|
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-10-011-006-001/5094
(DUDUKATHENGA)
|
2410011000NRG23130720220469949
|
13/07/2022
|
KHAGESWAR BANUA
|
2410011WL0025226
|
KHAGESWAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544720
|
|
MR KHAGESWAR BANUA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-001/5094
(DUDUKATHENGA)
|
2410011000NRG23130720220469950
|
13/07/2022
|
PIURNAMI BANUA
|
2410011WL0025226
|
PIURNAMI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544736
|
|
MRS PIURNAMI BANUAI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26131
(DUDUKATHENGA)
|
2410011000NRG23130720220469953
|
13/07/2022
|
GUNCHU NAG
|
2410011WL0025226
|
GUNCHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544718
|
|
MR GANACHU NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/26131
(DUDUKATHENGA)
|
2410011000NRG23130720220469954
|
13/07/2022
|
PUNI NAG
|
2410011WL0025226
|
PUNI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544732
|
|
MRS PUNI NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/26136
(DUDUKATHENGA)
|
2410011000NRG23130720220469956
|
13/07/2022
|
RATANI BHARASAGARIA
|
2410011WL0025226
|
RATANI BHARASAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544748
|
|
MRS RATNI BHARASHAGARIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30588
(DUDUKATHENGA)
|
2410011000NRG23130720220469959
|
13/07/2022
|
JAYADEB ROUT
|
2410011WL0025226
|
JAYADEB ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544749
|
|
MR JAYADEB ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30588
(DUDUKATHENGA)
|
2410011000NRG23130720220469958
|
13/07/2022
|
MITHILA ROUT
|
2410011WL0025226
|
MITHILA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
16/07/2022
|
|
3146544731
|
No Such Account
|
|
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30589
(DUDUKATHENGA)
|
2410011000NRG23130720220469961
|
13/07/2022
|
KHAME LAHAJAL
|
2410011WL0025226
|
KHAME LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544742
|
|
MRS KHAME LAHAJAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30589
(DUDUKATHENGA)
|
2410011000NRG23130720220469960
|
13/07/2022
|
NILA KANTHA LAHAJAL
|
2410011WL0025226
|
NILA KANTHA LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544725
|
|
MR NILAKANTHA LAHAJAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30629
(DUDUKATHENGA)
|
2410011000NRG23130720220469962
|
13/07/2022
|
DEBA SINGH DHARUA
|
2410011WL0025226
|
DEBA SINGH DHARUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544723
|
|
MR DEBA SINGH DHARUA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30629
(DUDUKATHENGA)
|
2410011000NRG23130720220469963
|
13/07/2022
|
TULASA DHARUA
|
2410011WL0025226
|
TULASA DHARUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544737
|
|
MRS TULASA DHARUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30630
(DUDUKATHENGA)
|
2410011000NRG23130720220469964
|
13/07/2022
|
INDRA NAG
|
2410011WL0025226
|
INDRA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544733
|
|
MRS INDIRA NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30635
(DUDUKATHENGA)
|
2410011000NRG23130720220469966
|
13/07/2022
|
MADANE NAIK
|
2410011WL0025226
|
MADANE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544743
|
|
MR MADANE NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/30635
(DUDUKATHENGA)
|
2410011000NRG23130720220469965
|
13/07/2022
|
MOHAN NAIK
|
2410011WL0025226
|
MOHAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544741
|
|
MR MOHAN NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011000NRG23130720220469969
|
13/07/2022
|
PABITRA NAIK
|
2410011WL0025226
|
PABITRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544752
|
|
MR PABITRA NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/30942
(DUDUKATHENGA)
|
2410011000NRG23130720220469972
|
13/07/2022
|
DEBENDRA NATH RAUT
|
2410011WL0025226
|
DEBENDRA NATH RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544724
|
|
MR DEBENDRA NATH ROUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/30942
(DUDUKATHENGA)
|
2410011000NRG23130720220469971
|
13/07/2022
|
MALATI RAUT
|
2410011WL0025226
|
MALATI RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544740
|
|
MS MALATI RAUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/30943
(DUDUKATHENGA)
|
2410011000NRG23130720220469973
|
13/07/2022
|
RUPESWAR NAG
|
2410011WL0025226
|
RUPESWAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544744
|
|
MR RUPESWAR NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/40996
(DUDUKATHENGA)
|
2410011000NRG23130720220469974
|
13/07/2022
|
BAIDYANATH MAJHI
|
2410011WL0025226
|
BAIDYANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544730
|
|
MR BAIDYANATH MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/40996
(DUDUKATHENGA)
|
2410011000NRG23130720220469975
|
13/07/2022
|
GOMATI MAJHI
|
2410011WL0025226
|
GOMATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544751
|
|
MRS GOMATI MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/40999
(DUDUKATHENGA)
|
2410011000NRG23130720220469976
|
13/07/2022
|
ISWAR BHARASAGADIA
|
2410011WL0025226
|
ISWAR BHARASAGADIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544728
|
|
MR ISWAR BHARASAGADIA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/40999
(DUDUKATHENGA)
|
2410011000NRG23130720220469977
|
13/07/2022
|
MAENA BHARASARIA
|
2410011WL0025226
|
MAENA BHARASARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544729
|
|
MRS MAENA BHARASHAGARIA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41003
(DUDUKATHENGA)
|
2410011000NRG23130720220469980
|
13/07/2022
|
DURBAL LAHAJAL
|
2410011WL0025226
|
DURBAL LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544726
|
|
MR DURBAL LAHAJAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/41005
(DUDUKATHENGA)
|
2410011000NRG23130720220469981
|
13/07/2022
|
BAIKUNTHA NAIK
|
2410011WL0025226
|
BAIKUNTHA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544745
|
|
MR BAIKUNTHA NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/41005
(DUDUKATHENGA)
|
2410011000NRG23130720220469982
|
13/07/2022
|
ITYA NAIK
|
2410011WL0025226
|
ITYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544722
|
|
MRS ITYA NAYAK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/41151
(DUDUKATHENGA)
|
2410011000NRG23130720220469984
|
13/07/2022
|
BILASINI BHARASAGARIA
|
2410011WL0025226
|
BILASINI BHARASAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544727
|
|
MRS BILASINI BHARASHAGARIA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41151
(DUDUKATHENGA)
|
2410011000NRG23130720220469983
|
13/07/2022
|
TANKADHAR BHARASHAGARIA
|
2410011WL0025226
|
TANKADHAR BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544739
|
|
MR TANKADHAR BHARASHAGARIA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/41267
(DUDUKATHENGA)
|
2410011000NRG23130720220469985
|
13/07/2022
|
NUADEI NAIK
|
2410011WL0025226
|
NUADEI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544738
|
|
MRS NUADEI NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/41277
(DUDUKATHENGA)
|
2410011000NRG23130720220469986
|
13/07/2022
|
TARUNI NAIK
|
2410011WL0025226
|
TARUNI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544750
|
|
MRS TARUNI NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/44
(DUDUKATHENGA)
|
2410011000NRG23130720220469987
|
13/07/2022
|
TRILOCHAN BHARASHAGARIA
|
2410011WL0025226
|
TRILOCHAN BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544746
|
|
MR TRILOCHAN BHARASHAGRIA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/485
(DUDUKATHENGA)
|
2410011000NRG23130720220469990
|
13/07/2022
|
MUNGANE LAHAJAL
|
2410011WL0025226
|
MUNGANE LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544735
|
|
MRS MUNGANE XXX
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011000NRG23130720220469992
|
13/07/2022
|
JASHODA NAIK
|
2410011WL0025226
|
JASHODA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544747
|
|
MRS JASHODA NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011000NRG23130720220469991
|
13/07/2022
|
SIBA NAIK
|
2410011WL0025226
|
SIBA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544719
|
|
MR SHIBA NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/4897
(DUDUKATHENGA)
|
2410011000NRG23130720220469995
|
13/07/2022
|
BISWANATH MAJHI
|
2410011WL0025226
|
BISWANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544721
|
|
MR BISWANATH MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/4897
(DUDUKATHENGA)
|
2410011000NRG23130720220469996
|
13/07/2022
|
NUTAN MAJHI
|
2410011WL0025226
|
NUTAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544734
|
|
MRS NUTAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011000NRG23130720220469968
|
13/07/2022
|
GOURANGA NAIK
|
2410011WL0025226
|
GOURANGA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544754
|
|
MR GAURANGA NAIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/4892
(DUDUKATHENGA)
|
2410011000NRG23130720220469993
|
13/07/2022
|
NABI NAIK
|
2410011WL0025226
|
NABI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544753
|
|
MR NABI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
38
|
KOKASARA
|
OR-10-011-006-003/30548
(DUDUKATHENGA)
|
2410011000NRG23130720220469957
|
13/07/2022
|
SUPRABHA KATA
|
2410011WL0025226
|
SUPRABHA KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544759
|
|
MRS SUPRABHA KATA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/30770
(DUDUKATHENGA)
|
2410011000NRG23130720220469967
|
13/07/2022
|
BALMIKHI NAIK
|
2410011WL0025226
|
BALMIKHI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544758
|
|
MISS BALMUKHI NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011000NRG23130720220469970
|
13/07/2022
|
HIMANDREE NAIK
|
2410011WL0025226
|
HIMANDREE NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544756
|
|
MRS HIMANDREE NAIK
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/41000
(DUDUKATHENGA)
|
2410011000NRG23130720220469979
|
13/07/2022
|
ASTAMI BHARASAGARIA
|
2410011WL0025226
|
ASTAMI BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544757
|
|
MRS ASTAMI BHARASAGARIA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/41000
(DUDUKATHENGA)
|
2410011000NRG23130720220469978
|
13/07/2022
|
BAILOCHAN BHARASAGARIA
|
2410011WL0025226
|
BAILOCHAN BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544760
|
|
MR BAILOCHAN BHARASHAGARIA
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/44
(DUDUKATHENGA)
|
2410011000NRG23130720220469988
|
13/07/2022
|
DROPADI BHARASAGARIA
|
2410011WL0025226
|
DROPADI BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544755
|
|
MRS DROPADI BHARASAGARIA
|
()
|
|
44
|
KOKASARA
|
OR-10-011-006-003/4892
(DUDUKATHENGA)
|
2410011000NRG23130720220469994
|
13/07/2022
|
JEMA NAIK
|
2410011WL0025226
|
JEMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146544761
|
|
MRS JEMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|