|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-006-002/30704
(DUDUKATHENGA)
|
2410011000NRG23130520220124648
|
13/05/2022
|
MALATI PANIGRAHI
|
2410011WL0007589
|
MALATI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010691
|
|
MRS MALATI PANIGRAHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26187
(DUDUKATHENGA)
|
2410011000NRG23130520220124654
|
13/05/2022
|
LAKSHMI NAIK
|
2410011WL0007589
|
LAKSHMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010693
|
|
MRS LAKSHMI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26220
(DUDUKATHENGA)
|
2410011000NRG23130520220124655
|
13/05/2022
|
JUBARAJ DH. MAJHI
|
2410011WL0007589
|
JUBARAJ DH. MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010684
|
|
MR JUVRAJ DHANGADA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30410
(DUDUKATHENGA)
|
2410011000NRG23130520220124656
|
13/05/2022
|
RAGHUNATH NAG
|
2410011WL0007589
|
RAGHUNATH NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010685
|
|
MR RAGHUNATH NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30934
(DUDUKATHENGA)
|
2410011000NRG23130520220124660
|
13/05/2022
|
DAMBARUDHAR DUDUKIA
|
2410011WL0007589
|
DAMBARUDHAR DUDUKIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010692
|
|
MR DAMBARUDHAR DUDUKIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/41010
(DUDUKATHENGA)
|
2410011000NRG23130520220124661
|
13/05/2022
|
BASANTI NAG
|
2410011WL0007589
|
BASANTI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010699
|
|
MRS BASANTI NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41100
(DUDUKATHENGA)
|
2410011000NRG23130520220124662
|
13/05/2022
|
GHANASYAM NAIK
|
2410011WL0007589
|
GHANASYAM NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010716
|
|
MR GHANASHYAM NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41212
(DUDUKATHENGA)
|
2410011000NRG23130520220124666
|
13/05/2022
|
AHALYA BANUA
|
2410011WL0007589
|
AHALYA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010698
|
|
MRS AHALYA BANUA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/41213
(DUDUKATHENGA)
|
2410011000NRG23130520220124667
|
13/05/2022
|
DROUPADI NAG
|
2410011WL0007589
|
DROUPADI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010690
|
|
MRS DROUPADI NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011000NRG23130520220124668
|
13/05/2022
|
DHANURYA MAJHI
|
2410011WL0007589
|
DHANURYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010689
|
|
MR DHANURYA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011000NRG23130520220124669
|
13/05/2022
|
PARBATI MAJHI
|
2410011WL0007589
|
PARBATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010694
|
|
MRS PARBATI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41218
(DUDUKATHENGA)
|
2410011000NRG23130520220124670
|
13/05/2022
|
SURYA NAG
|
2410011WL0007589
|
SURYA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010697
|
|
MRS SURYA NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41219
(DUDUKATHENGA)
|
2410011000NRG23130520220124671
|
13/05/2022
|
MANJULA NAG
|
2410011WL0007589
|
MANJULA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010688
|
|
MR MANJULA NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41220
(DUDUKATHENGA)
|
2410011000NRG23130520220124672
|
13/05/2022
|
DEBAKI DISHARI
|
2410011WL0007589
|
DEBAKI DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010696
|
|
MRS DEBAKI DISHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41226
(DUDUKATHENGA)
|
2410011000NRG23130520220124673
|
13/05/2022
|
YASODA DUDUKIA
|
2410011WL0007589
|
YASODA DUDUKIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010700
|
|
MRS YASHODA DUDUKIA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41227
(DUDUKATHENGA)
|
2410011000NRG23130520220124674
|
13/05/2022
|
SUDARSHAN NAG
|
2410011WL0007589
|
SUDARSHAN NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010687
|
|
MR SUDARSHAN NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41228
(DUDUKATHENGA)
|
2410011000NRG23130520220124675
|
13/05/2022
|
DHARITRI NAG
|
2410011WL0007589
|
DHARITRI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010695
|
|
MR DHARITRI NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41235
(DUDUKATHENGA)
|
2410011000NRG23130520220124678
|
13/05/2022
|
PRIYA HERNA
|
2410011WL0007589
|
PRIYA HERNA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010686
|
|
MRS PRIYA HERNA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41246
(DUDUKATHENGA)
|
2410011000NRG23130520220124679
|
13/05/2022
|
JAGABANDHU NAG
|
2410011WL0007589
|
JAGABANDHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010683
|
|
MR JAGABANDHU NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41247
(DUDUKATHENGA)
|
2410011000NRG23130520220124680
|
13/05/2022
|
KUBER NAG
|
2410011WL0007589
|
KUBER NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010701
|
|
MR KUBER NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-006-002/41240
(DUDUKATHENGA)
|
2410011000NRG23130520220124650
|
13/05/2022
|
GOURI KHAMARI
|
2410011WL0007589
|
GOURI KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010703
|
|
MRS GOURI KHAMARI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/30410
(DUDUKATHENGA)
|
2410011000NRG23130520220124657
|
13/05/2022
|
SULAYA NAG
|
2410011WL0007589
|
SULAYA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010706
|
|
MRS SULAYA NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/30871
(DUDUKATHENGA)
|
2410011000NRG23130520220124658
|
13/05/2022
|
DULPI KATA
|
2410011WL0007589
|
DULPI KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010704
|
|
MRS DULPI KATA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/30875
(DUDUKATHENGA)
|
2410011000NRG23130520220124659
|
13/05/2022
|
KOUSALYA GOPAL
|
2410011WL0007589
|
KOUSALYA GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010702
|
|
MRS KOUSALYA GOPAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/41150
(DUDUKATHENGA)
|
2410011000NRG23130520220124664
|
13/05/2022
|
BALAJI GOPAL
|
2410011WL0007589
|
BALAJI GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010705
|
|
MR BALAJI GOPAL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/41231
(DUDUKATHENGA)
|
2410011000NRG23130520220124676
|
13/05/2022
|
BARUN NAG
|
2410011WL0007589
|
BARUN NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010708
|
|
MR BARUN NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41233
(DUDUKATHENGA)
|
2410011000NRG23130520220124677
|
13/05/2022
|
NILAMBAR NAG
|
2410011WL0007589
|
NILAMBAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010707
|
|
MR NILAMBAR NAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/4743
(DUDUKATHENGA)
|
2410011000NRG23130520220124681
|
13/05/2022
|
KARUNAKAR KATA
|
2410011WL0007589
|
KARUNAKAR KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010715
|
|
MR KARUNAKAR KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-006-002/40993
(DUDUKATHENGA)
|
2410011000NRG23130520220124649
|
13/05/2022
|
PREMASILA NAIK
|
2410011WL0007589
|
PREMASILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010710
|
|
MRS PRAMASHILA NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-002/458
(DUDUKATHENGA)
|
2410011000NRG23130520220124652
|
13/05/2022
|
BAIDU CHALAN
|
2410011WL0007589
|
BAIDU CHALAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010711
|
|
MR BAIDU CHALAN
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/25709
(DUDUKATHENGA)
|
2410011000NRG23130520220124653
|
13/05/2022
|
DAMEN CHANDI
|
2410011WL0007589
|
DAMEN CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010712
|
|
MRS DAMEN CHANDI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41100
(DUDUKATHENGA)
|
2410011000NRG23130520220124663
|
13/05/2022
|
DALIMBA NAIK
|
2410011WL0007589
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010709
|
|
MRS DALIMBA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-006-002/41241
(DUDUKATHENGA)
|
2410011000NRG23130520220124651
|
13/05/2022
|
PURNACHANDRA KHAMARI
|
2410011WL0007589
|
PURNACHANDRA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010713
|
|
PURNACHANDRAKHAMARI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/41211
(DUDUKATHENGA)
|
2410011000NRG23130520220124665
|
13/05/2022
|
KODANDA BEMAL
|
2410011WL0007589
|
KODANDA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373010714
|
|
KODANDABEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|