|
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-10-011-006-003/25606
(DUDUKATHENGA)
|
2410011006NRG23100620220251268
|
10/06/2022
|
MAYADHAR MAJHI
|
2410011006WL0014788
|
MAYADHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820243
|
|
MR MAYADHAR MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/25606
(DUDUKATHENGA)
|
2410011006NRG23100620220251269
|
10/06/2022
|
TARE MAJHI
|
2410011006WL0014788
|
TARE MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820263
|
|
MRS TARE MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011006NRG23100620220251272
|
10/06/2022
|
JAGADISH KETKI
|
2410011006WL0014788
|
JAGADISH KETKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820286
|
|
MR JAGADISH KETAKI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011006NRG23100620220251273
|
10/06/2022
|
PRAFULLA KETAKI
|
2410011006WL0014788
|
PRAFULLA KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820250
|
|
MRS PRAFULLA KETAKI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011006NRG23100620220251274
|
10/06/2022
|
RAK KUMAR KETAKI
|
2410011006WL0014788
|
RAK KUMAR KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820280
|
|
MR RAK KUMAR KETAKI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/26131
(DUDUKATHENGA)
|
2410011006NRG23100620220251275
|
10/06/2022
|
GUNCHU NAG
|
2410011006WL0014788
|
GUNCHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820285
|
|
MR GANACHU NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/26131
(DUDUKATHENGA)
|
2410011006NRG23100620220251276
|
10/06/2022
|
PUNI NAG
|
2410011006WL0014788
|
PUNI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820248
|
|
MRS PUNI NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30589
(DUDUKATHENGA)
|
2410011006NRG23100620220251278
|
10/06/2022
|
KHAME LAHAJAL
|
2410011006WL0014788
|
KHAME LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820257
|
|
MRS KHAME LAHAJAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30589
(DUDUKATHENGA)
|
2410011006NRG23100620220251277
|
10/06/2022
|
NILA KANTHA LAHAJAL
|
2410011006WL0014788
|
NILA KANTHA LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820281
|
|
MR NILAKANTHA LAHAJAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30605
(DUDUKATHENGA)
|
2410011006NRG23100620220251279
|
10/06/2022
|
MANGANI LAHAJAL
|
2410011006WL0014788
|
MANGANI LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820282
|
|
MRS MANGANI LAHAJAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30629
(DUDUKATHENGA)
|
2410011006NRG23100620220251280
|
10/06/2022
|
DEBA SINGH DHARUA
|
2410011006WL0014788
|
DEBA SINGH DHARUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820244
|
|
MR DEBA SINGH DHARUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30629
(DUDUKATHENGA)
|
2410011006NRG23100620220251281
|
10/06/2022
|
TULASA DHARUA
|
2410011006WL0014788
|
TULASA DHARUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820253
|
|
MRS TULASA DHARUA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30630
(DUDUKATHENGA)
|
2410011006NRG23100620220251282
|
10/06/2022
|
INDRA NAG
|
2410011006WL0014788
|
INDRA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820249
|
|
MRS INDIRA NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/30635
(DUDUKATHENGA)
|
2410011006NRG23100620220251284
|
10/06/2022
|
MADANE NAIK
|
2410011006WL0014788
|
MADANE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820259
|
|
MR MADANE NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/30635
(DUDUKATHENGA)
|
2410011006NRG23100620220251283
|
10/06/2022
|
MOHAN NAIK
|
2410011006WL0014788
|
MOHAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820256
|
|
MR MOHAN NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/30789
(DUDUKATHENGA)
|
2410011006NRG23100620220251287
|
10/06/2022
|
RABINDRA MAJHI
|
2410011006WL0014788
|
RABINDRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820284
|
|
MR RABINDRA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/30789
(DUDUKATHENGA)
|
2410011006NRG23100620220251288
|
10/06/2022
|
ULAS MAJHI
|
2410011006WL0014788
|
ULAS MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820247
|
|
MRS ULAS MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011006NRG23100620220251290
|
10/06/2022
|
PABITRA NAIK
|
2410011006WL0014788
|
PABITRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820266
|
|
MR PABITRA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/30943
(DUDUKATHENGA)
|
2410011006NRG23100620220251292
|
10/06/2022
|
RUPESWAR NAG
|
2410011006WL0014788
|
RUPESWAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820260
|
|
MR RUPESWAR NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/30946
(DUDUKATHENGA)
|
2410011006NRG23100620220251293
|
10/06/2022
|
DINABANDHU DAS
|
2410011006WL0014788
|
DINABANDHU DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820255
|
|
MR DINABANDHU DAS
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/40996
(DUDUKATHENGA)
|
2410011006NRG23100620220251295
|
10/06/2022
|
BAIDYANATH MAJHI
|
2410011006WL0014788
|
BAIDYANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820246
|
|
MR BAIDYANATH MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/40996
(DUDUKATHENGA)
|
2410011006NRG23100620220251296
|
10/06/2022
|
GOMATI MAJHI
|
2410011006WL0014788
|
GOMATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820265
|
|
MRS GOMATI MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41003
(DUDUKATHENGA)
|
2410011006NRG23100620220251299
|
10/06/2022
|
DURBAL LAHAJAL
|
2410011006WL0014788
|
DURBAL LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820245
|
|
MR DURBAL LAHAJAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/41005
(DUDUKATHENGA)
|
2410011006NRG23100620220251300
|
10/06/2022
|
BAIKUNTHA NAIK
|
2410011006WL0014788
|
BAIKUNTHA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820261
|
|
MR BAIKUNTHA NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/41266
(DUDUKATHENGA)
|
2410011006NRG23100620220251303
|
10/06/2022
|
UKIA NAIK
|
2410011006WL0014788
|
UKIA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820264
|
|
MRS UKIA NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/41267
(DUDUKATHENGA)
|
2410011006NRG23100620220251304
|
10/06/2022
|
NUADEI NAIK
|
2410011006WL0014788
|
NUADEI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820254
|
|
MRS NUADEI NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/4681
(DUDUKATHENGA)
|
2410011006NRG23100620220251307
|
10/06/2022
|
LALADHAR NAG
|
2410011006WL0014788
|
LALADHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820258
|
|
MR LALADHAR NAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/4681
(DUDUKATHENGA)
|
2410011006NRG23100620220251306
|
10/06/2022
|
REBATI NAG
|
2410011006WL0014788
|
REBATI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820279
|
|
MRS REBATI NAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/4684
(DUDUKATHENGA)
|
2410011006NRG23100620220251309
|
10/06/2022
|
GUDDA MAJHI
|
2410011006WL0014788
|
GUDDA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820242
|
|
MR GUDADA MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/485
(DUDUKATHENGA)
|
2410011006NRG23100620220251311
|
10/06/2022
|
MUNGANE LAHAJAL
|
2410011006WL0014788
|
MUNGANE LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820252
|
|
MRS MUNGANE XXX
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011006NRG23100620220251313
|
10/06/2022
|
JASHODA NAIK
|
2410011006WL0014788
|
JASHODA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820262
|
|
MRS JASHODA NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011006NRG23100620220251312
|
10/06/2022
|
SIBA NAIK
|
2410011006WL0014788
|
SIBA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820287
|
|
MR SHIBA NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/4897
(DUDUKATHENGA)
|
2410011006NRG23100620220251316
|
10/06/2022
|
BISWANATH MAJHI
|
2410011006WL0014788
|
BISWANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820283
|
|
MR BISWANATH MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/4897
(DUDUKATHENGA)
|
2410011006NRG23100620220251317
|
10/06/2022
|
NUTAN MAJHI
|
2410011006WL0014788
|
NUTAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820251
|
|
MRS NUTAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
35
|
KOKASARA
|
OR-10-011-006-003/30688
(DUDUKATHENGA)
|
2410011006NRG23100620220251285
|
10/06/2022
|
KUMUD CHANDRA NAIK
|
2410011006WL0014788
|
KUMUD CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820268
|
|
MR KUMUD CHANDRA NAIK
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011006NRG23100620220251289
|
10/06/2022
|
GOURANGA NAIK
|
2410011006WL0014788
|
GOURANGA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820277
|
|
MR GAURANGA NAIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/41006
(DUDUKATHENGA)
|
2410011006NRG23100620220251301
|
10/06/2022
|
JAYARAM NAIK
|
2410011006WL0014788
|
JAYARAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820270
|
|
MR JAYARAM NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/41006
(DUDUKATHENGA)
|
2410011006NRG23100620220251302
|
10/06/2022
|
KUNTI NAIK
|
2410011006WL0014788
|
KUNTI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820269
|
|
MRS KUNTI NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/4665
(DUDUKATHENGA)
|
2410011006NRG23100620220251305
|
10/06/2022
|
DASARATH KHAMARI
|
2410011006WL0014788
|
DASARATH KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820267
|
|
MR DASHARATH KHAMARI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/4892
(DUDUKATHENGA)
|
2410011006NRG23100620220251314
|
10/06/2022
|
NABI NAIK
|
2410011006WL0014788
|
NABI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820278
|
|
MR NABI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
41
|
KOKASARA
|
OR-10-011-006-003/30770
(DUDUKATHENGA)
|
2410011006NRG23100620220251286
|
10/06/2022
|
BALMIKHI NAIK
|
2410011006WL0014788
|
BALMIKHI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820274
|
|
MISS BALMUKHI NAIK
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011006NRG23100620220251291
|
10/06/2022
|
HIMANDREE NAIK
|
2410011006WL0014788
|
HIMANDREE NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820272
|
|
MRS HIMANDREE NAIK
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/30946
(DUDUKATHENGA)
|
2410011006NRG23100620220251294
|
10/06/2022
|
ABHAYA KUMAR DAS
|
2410011006WL0014788
|
ABHAYA KUMAR DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820271
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
44
|
KOKASARA
|
OR-10-011-006-003/41000
(DUDUKATHENGA)
|
2410011006NRG23100620220251298
|
10/06/2022
|
ASTAMI BHARASAGARIA
|
2410011006WL0014788
|
ASTAMI BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820273
|
|
MRS ASTAMI BHARASAGARIA
|
()
|
|
45
|
KOKASARA
|
OR-10-011-006-003/41000
(DUDUKATHENGA)
|
2410011006NRG23100620220251297
|
10/06/2022
|
BAILOCHAN BHARASAGARIA
|
2410011006WL0014788
|
BAILOCHAN BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820275
|
|
MR BAILOCHAN BHARASHAGARIA
|
()
|
|
46
|
KOKASARA
|
OR-10-011-006-003/4892
(DUDUKATHENGA)
|
2410011006NRG23100620220251315
|
10/06/2022
|
JEMA NAIK
|
2410011006WL0014788
|
JEMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331820276
|
|
MRS JEMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|