|
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-10-011-011-003/314
(KHUNTIA)
|
2410011011NRG23300420220071361
|
02/05/2022
|
Dhanmati Naik
|
2410011011WL0004421
|
Dhanmati Naik
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825490
|
|
DhanmatiNaik
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-003/322
(KHUNTIA)
|
2410011011NRG23300420220071371
|
02/05/2022
|
SANTI NAIK
|
2410011011WL0004421
|
SANTI NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825491
|
|
SANTINAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-003/90901
(KHUNTIA)
|
2410011011NRG23300420220071394
|
02/05/2022
|
MAHANA NAIK
|
2410011011WL0004421
|
MAHANA NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825523
|
|
MAHANANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-011-003/314
(KHUNTIA)
|
2410011011NRG23300420220071360
|
02/05/2022
|
SURENDRA NAIK
|
2410011011WL0004421
|
SURENDRA NAIK
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825493
|
|
SURENDRANAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-003/90888
(KHUNTIA)
|
2410011011NRG23300420220071390
|
02/05/2022
|
Pitambar Pota
|
2410011011WL0004421
|
Pitambar Pota
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825492
|
|
PitambarPota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-011-003/11277
(KHUNTIA)
|
2410011011NRG23300420220071352
|
02/05/2022
|
SUNDARLAL NAIK
|
2410011011WL0004421
|
SUNDARLAL NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825496
|
|
MR SUNDARLAL NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-003/319
(KHUNTIA)
|
2410011011NRG23300420220071367
|
02/05/2022
|
CHANDESWAR NAIK
|
2410011011WL0004421
|
CHANDESWAR NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825499
|
|
MR CHANTESWAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-003/321
(KHUNTIA)
|
2410011011NRG23300420220071368
|
02/05/2022
|
DAMBARU NAIK
|
2410011011WL0004421
|
DAMBARU NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825500
|
|
MR DAMBARUDHAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-003/324
(KHUNTIA)
|
2410011011NRG23300420220071372
|
02/05/2022
|
Naba majhi
|
2410011011WL0004421
|
Naba majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825522
|
|
MR NAB MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-003/90734
(KHUNTIA)
|
2410011011NRG23300420220071376
|
02/05/2022
|
CHANDRA MAJHI
|
2410011011WL0004421
|
CHANDRA MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825495
|
|
MR CHANDRA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-003/90737
(KHUNTIA)
|
2410011011NRG23300420220071377
|
02/05/2022
|
TIBU POTA
|
2410011011WL0004421
|
TIBU POTA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825494
|
|
MR TIBU MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-003/90746
(KHUNTIA)
|
2410011011NRG23300420220071378
|
02/05/2022
|
DURJODHAN MAJHI
|
2410011011WL0004421
|
DURJODHAN MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825521
|
|
MR DURJODHAN MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-003/90804
(KHUNTIA)
|
2410011011NRG23300420220071379
|
02/05/2022
|
Kemanti majhi
|
2410011011WL0004421
|
Kemanti majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825502
|
|
MRS KEMANTI MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-003/90805
(KHUNTIA)
|
2410011011NRG23300420220071380
|
02/05/2022
|
Ramakanta pota
|
2410011011WL0004421
|
Ramakanta pota
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825520
|
|
MR RAMAKANTA POTA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-003/90887
(KHUNTIA)
|
2410011011NRG23300420220071388
|
02/05/2022
|
Lambodar Naik
|
2410011011WL0004421
|
Lambodar Naik
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825498
|
|
MR LAMBODAR NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-003/90900
(KHUNTIA)
|
2410011011NRG23300420220071392
|
02/05/2022
|
CHITARANJAN NAIK
|
2410011011WL0004421
|
CHITARANJAN NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825501
|
|
MR CHITTARANJAN NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-003/90900
(KHUNTIA)
|
2410011011NRG23300420220071393
|
02/05/2022
|
LAXMI NAIK
|
2410011011WL0004421
|
LAXMI NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825497
|
|
MISS LAXMI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-011-003/11280
(KHUNTIA)
|
2410011011NRG23300420220071355
|
02/05/2022
|
MALATI POTA
|
2410011011WL0004421
|
MALATI POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825510
|
|
MRS MALATI POTA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-003/11340
(KHUNTIA)
|
2410011011NRG23300420220071358
|
02/05/2022
|
SHEMA KETAKI
|
2410011011WL0004421
|
SHEMA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825519
|
|
MRS SEMA KETAKI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-003/11365
(KHUNTIA)
|
2410011011NRG23300420220071359
|
02/05/2022
|
SANDHAR HATI
|
2410011011WL0004421
|
SANDHAR HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825505
|
|
MR SANADHAR HATI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-003/316
(KHUNTIA)
|
2410011011NRG23300420220071365
|
02/05/2022
|
DEMATI NAIK
|
2410011011WL0004421
|
DEMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825503
|
|
MRS DEMATI NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-003/321
(KHUNTIA)
|
2410011011NRG23300420220071369
|
02/05/2022
|
ANANTI NAIK
|
2410011011WL0004421
|
ANANTI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825504
|
|
MRS ANANTI NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-003/90834
(KHUNTIA)
|
2410011011NRG23300420220071382
|
02/05/2022
|
KAMU HATI
|
2410011011WL0004421
|
KAMU HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825508
|
|
MR KAMU HATI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-003/90850
(KHUNTIA)
|
2410011011NRG23300420220071383
|
02/05/2022
|
AKHILA BEMAL
|
2410011011WL0004421
|
AKHILA BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825507
|
|
MR AKHIL BEMAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-011-003/90851
(KHUNTIA)
|
2410011011NRG23300420220071386
|
02/05/2022
|
DUSHILA HATI
|
2410011011WL0004421
|
DUSHILA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825511
|
|
MRS DUSHILA HATI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-003/90851
(KHUNTIA)
|
2410011011NRG23300420220071385
|
02/05/2022
|
MADAN HATI
|
2410011011WL0004421
|
MADAN HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825506
|
|
MR MADAN HATI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-011-003/90887
(KHUNTIA)
|
2410011011NRG23300420220071389
|
02/05/2022
|
Ahalya Naik
|
2410011011WL0004421
|
Ahalya Naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825509
|
|
MRS AHALYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-011-003/11340
(KHUNTIA)
|
2410011011NRG23300420220071357
|
02/05/2022
|
MUKESWAR KETAKI
|
2410011011WL0004421
|
MUKESWAR KETAKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825513
|
|
MUKESWARKETAKI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-011-003/315
(KHUNTIA)
|
2410011011NRG23300420220071363
|
02/05/2022
|
TRIPURA NAIK
|
2410011011WL0004421
|
TRIPURA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825517
|
|
TRIPURANAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-011-003/316
(KHUNTIA)
|
2410011011NRG23300420220071364
|
02/05/2022
|
DEBENDRA NAIK
|
2410011011WL0004421
|
DEBENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825518
|
|
DEBENDRANAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-011-003/90805
(KHUNTIA)
|
2410011011NRG23300420220071381
|
02/05/2022
|
Jangyasini pota
|
2410011011WL0004421
|
Jangyasini pota
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825516
|
|
Jangyasinipota
|
()
|
|
32
|
KOKASARA
|
OR-10-011-011-003/90850
(KHUNTIA)
|
2410011011NRG23300420220071384
|
02/05/2022
|
MANITA BEMAL
|
2410011011WL0004421
|
MANITA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825512
|
|
MANITABEMAL
|
()
|
|
33
|
KOKASARA
|
OR-10-011-011-003/90886
(KHUNTIA)
|
2410011011NRG23300420220071387
|
02/05/2022
|
Gomati Majhi
|
2410011011WL0004421
|
Gomati Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825514
|
|
GomatiMajhi
|
()
|
|
34
|
KOKASARA
|
OR-10-011-011-003/90888
(KHUNTIA)
|
2410011011NRG23300420220071391
|
02/05/2022
|
Sulochana Pota
|
2410011011WL0004421
|
Sulochana Pota
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155825515
|
|
SulochanaPota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|