|
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-10-011-003-001/306748
(BARADONGA)
|
2410011003NRG23171120221287145
|
18/11/2022
|
AMIN NAIK
|
2410011003WL0053488
|
AMIN NAIK
|
00032
|
UTIB0000812
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200094
|
|
AMIN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30389
(BARADONGA)
|
2410011003NRG23171120221287128
|
18/11/2022
|
JITENDRI NAIK
|
2410011003WL0053488
|
JITENDRI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200081
|
|
MRS JITENDRI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/3043
(BARADONGA)
|
2410011003NRG23171120221287131
|
18/11/2022
|
NAMITA NAIK
|
2410011003WL0053488
|
NAMITA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200083
|
|
MRS NAMITA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30434
(BARADONGA)
|
2410011003NRG23171120221287132
|
18/11/2022
|
PARAME ROUT
|
2410011003WL0053488
|
PARAME ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Rejected
|
25/11/2022
|
|
6655200104
|
No Such Account
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-001/3045
(BARADONGA)
|
2410011003NRG23171120221287134
|
18/11/2022
|
DALIMBA ROUT
|
2410011003WL0053488
|
DALIMBA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200082
|
|
MISS DALIMBA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30519
(BARADONGA)
|
2410011003NRG23171120221287136
|
18/11/2022
|
JASHODA MAJHI
|
2410011003WL0053488
|
JASHODA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200099
|
|
MRS JASHODA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/306689
(BARADONGA)
|
2410011003NRG23171120221287138
|
18/11/2022
|
Mrs. AHALYA PAN
|
2410011003WL0053488
|
Mrs. AHALYA PAN
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200102
|
|
MRS AHALYA PAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/306707
(BARADONGA)
|
2410011003NRG23171120221287139
|
18/11/2022
|
Kanti Naik
|
2410011003WL0053488
|
Kanti Naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200080
|
|
MRS KANTI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/306725
(BARADONGA)
|
2410011003NRG23171120221287141
|
18/11/2022
|
Kunti chalan
|
2410011003WL0053488
|
Kunti chalan
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200101
|
|
MRS KUNTI CHALAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/6
(BARADONGA)
|
2410011003NRG23171120221287147
|
18/11/2022
|
NEELABATI THAKUR
|
2410011003WL0053488
|
NEELABATI THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200076
|
|
MRS NEELABATI THAKUR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7805
(BARADONGA)
|
2410011003NRG23171120221287149
|
18/11/2022
|
BALAMATI ROUT
|
2410011003WL0053488
|
BALAMATI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200079
|
|
MRS BALAMATI ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/7813
(BARADONGA)
|
2410011003NRG23171120221287150
|
18/11/2022
|
Rajana raut
|
2410011003WL0053488
|
Rajana raut
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200100
|
|
MRS RODANA ROUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/7814
(BARADONGA)
|
2410011003NRG23171120221287153
|
18/11/2022
|
GOMATI ROUT
|
2410011003WL0053488
|
GOMATI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200077
|
|
MRS GOMATI ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/7828
(BARADONGA)
|
2410011003NRG23171120221287156
|
18/11/2022
|
KAITI ROUT
|
2410011003WL0053488
|
KAITI ROUT
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
25/11/2022
|
|
6655200078
|
|
MRS KAITI ROUT
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/87
(BARADONGA)
|
2410011003NRG23171120221287160
|
18/11/2022
|
Astami majhi
|
2410011003WL0053488
|
Astami majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200075
|
|
MRS ASTAMI MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/87
(BARADONGA)
|
2410011003NRG23171120221287161
|
18/11/2022
|
PRATIMA MAJHI
|
2410011003WL0053488
|
PRATIMA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200103
|
|
MR PITAMBAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-003-001/3033
(BARADONGA)
|
2410011003NRG23171120221287125
|
18/11/2022
|
JAYANTI PATEL
|
2410011003WL0053488
|
JAYANTI PATEL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200085
|
|
MRS JAYANTI PATEL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/3035
(BARADONGA)
|
2410011003NRG23171120221287126
|
18/11/2022
|
DUSMMANTA NAIK
|
2410011003WL0053488
|
DUSMMANTA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200086
|
|
MR DUSMANTA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/30552
(BARADONGA)
|
2410011003NRG23171120221287137
|
18/11/2022
|
RINA SAHU
|
2410011003WL0053488
|
RINA SAHU
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200097
|
|
MRS RINA SAHU
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/306737
(BARADONGA)
|
2410011003NRG23171120221287142
|
18/11/2022
|
Dalimba Rout
|
2410011003WL0053488
|
Dalimba Rout
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200089
|
|
MRS DALIMBA ROUT
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/306738
(BARADONGA)
|
2410011003NRG23171120221287143
|
18/11/2022
|
Ramakrushna Rout
|
2410011003WL0053488
|
Ramakrushna Rout
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200090
|
|
MR RAMKRUSHNA ROUT
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/306739
(BARADONGA)
|
2410011003NRG23171120221287144
|
18/11/2022
|
Kailash chalan
|
2410011003WL0053488
|
Kailash chalan
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200088
|
|
MR KAILASH CHALAN
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/306753
(BARADONGA)
|
2410011003NRG23171120221287146
|
18/11/2022
|
GOKUL NAIK
|
2410011003WL0053488
|
GOKUL NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200084
|
|
MR GOKUL NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/7813
(BARADONGA)
|
2410011003NRG23171120221287151
|
18/11/2022
|
TRILOCHAN ROUT
|
2410011003WL0053488
|
TRILOCHAN ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200096
|
|
MR TRILOCHAN ROUT
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/7827
(BARADONGA)
|
2410011003NRG23171120221287154
|
18/11/2022
|
UDHHABA CHALAN
|
2410011003WL0053488
|
UDHHABA CHALAN
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200098
|
|
MR UDDHAB CHALAN
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/7828
(BARADONGA)
|
2410011003NRG23171120221287155
|
18/11/2022
|
UGRE ROUT
|
2410011003WL0053488
|
UGRE ROUT
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
25/11/2022
|
|
6655200087
|
|
MR UGRE ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-003-001/3036
(BARADONGA)
|
2410011003NRG23171120221287127
|
18/11/2022
|
CHODAGANGA NAIK
|
2410011003WL0053488
|
CHODAGANGA NAIK
|
00415
|
SBIN0009688
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200091
|
|
MR CHODAGANGA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-003-001/30487
(BARADONGA)
|
2410011003NRG23171120221287135
|
18/11/2022
|
SUNDARMANI
|
2410011003WL0053488
|
SUNDARMANI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655200092
|
|
SUNDARMANI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-001/306710
(BARADONGA)
|
2410011003NRG23171120221287140
|
18/11/2022
|
LALITA NAIK
|
2410011003WL0053488
|
LALITA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200095
|
|
LALITA NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-001/86
(BARADONGA)
|
2410011003NRG23171120221287159
|
18/11/2022
|
NUADI NAIK
|
2410011003WL0053488
|
NUADI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655200093
|
|
NUADI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42846
|
42846
|
|
|
|
|
|
|
|