|
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-10-011-002-001/231410
(BADPODA GUDA)
|
2410011000NRG23031120221127845
|
04/11/2022
|
UMASHANKAR DAS
|
2410011WL0049197
|
UMASHANKAR DAS
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595247
|
|
UMASHANKAR DAS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/2314557
(BADPODA GUDA)
|
2410011000NRG23031120221127856
|
04/11/2022
|
MADHU BEMAL
|
2410011WL0049197
|
MADHU BEMAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595248
|
|
MADHU BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/2314559
(BADPODA GUDA)
|
2410011000NRG23031120221127857
|
04/11/2022
|
TIKISAMANT SINGH
|
2410011WL0049197
|
TIKISAMANT SINGH
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595249
|
|
TIKISAMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-002-001/2314543
(BADPODA GUDA)
|
2410011000NRG23031120221127854
|
04/11/2022
|
Bishnupriya Das
|
2410011WL0049197
|
Bishnupriya Das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595201
|
|
MRS BISHNUPRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-002-001/16786
(BADPODA GUDA)
|
2410011000NRG23031120221127835
|
04/11/2022
|
TEKDHAR NAIK
|
2410011WL0049197
|
TEKDHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595213
|
|
MR TEKADHAR NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17402
(BADPODA GUDA)
|
2410011000NRG23031120221127841
|
04/11/2022
|
KEDARA PUJHARI
|
2410011WL0049197
|
KEDARA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595210
|
|
MR KEDAR PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17555
(BADPODA GUDA)
|
2410011000NRG23031120221128077
|
04/11/2022
|
JAYAKAR NAIK
|
2410011WL0049202
|
JAYAKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595214
|
|
MR JAYAKAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17664
(BADPODA GUDA)
|
2410011000NRG23031120221128079
|
04/11/2022
|
JAYASHANKAR MAJHI
|
2410011WL0049202
|
JAYASHANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595203
|
|
MR JAYASHANKAR MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/18211
(BADPODA GUDA)
|
2410011000NRG23031120221128080
|
04/11/2022
|
DHANAMATI NAIK
|
2410011WL0049202
|
DHANAMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595220
|
|
MRS DHANAMATI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/231411
(BADPODA GUDA)
|
2410011000NRG23031120221127846
|
04/11/2022
|
Mr. MANORANJAN DAS
|
2410011WL0049197
|
Mr. MANORANJAN DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595215
|
|
MR MANORANJAN DAS
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/231414
(BADPODA GUDA)
|
2410011000NRG23031120221127847
|
04/11/2022
|
Mr. SIMANCHAL NAIK
|
2410011WL0049197
|
Mr. SIMANCHAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595217
|
|
MR SIMANCHAL NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/231415
(BADPODA GUDA)
|
2410011000NRG23031120221127848
|
04/11/2022
|
Mrs. SWARNA NAIK
|
2410011WL0049197
|
Mrs. SWARNA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595219
|
|
MRS SWARNA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/2314528
(BADPODA GUDA)
|
2410011000NRG23031120221127851
|
04/11/2022
|
JAIMANI NAG
|
2410011WL0049197
|
JAIMANI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595205
|
|
MRS JAIMANI NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/2314541
(BADPODA GUDA)
|
2410011000NRG23031120221127853
|
04/11/2022
|
Balabhadra Naik
|
2410011WL0049197
|
Balabhadra Naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595227
|
|
MR BALABHADRA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/2314555
(BADPODA GUDA)
|
2410011000NRG23031120221127855
|
04/11/2022
|
LOCHANI NAIK
|
2410011WL0049197
|
LOCHANI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595225
|
|
MRS LOCHANI PUJHARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/231456
(BADPODA GUDA)
|
2410011000NRG23031120221127858
|
04/11/2022
|
BHUJBAL NAIK
|
2410011WL0049197
|
BHUJBAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595202
|
|
MR BHUJABAL NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/2314560
(BADPODA GUDA)
|
2410011000NRG23031120221127859
|
04/11/2022
|
SARSWATI SINGH
|
2410011WL0049197
|
SARSWATI SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595234
|
|
MRS SARSWATI SINGH
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/2314561
(BADPODA GUDA)
|
2410011000NRG23031120221127860
|
04/11/2022
|
Urbashi Durga
|
2410011WL0049197
|
Urbashi Durga
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595208
|
|
MRS URBASHI DURGA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/2314562
(BADPODA GUDA)
|
2410011000NRG23031120221127861
|
04/11/2022
|
PUSPANJALI BEMAL
|
2410011WL0049197
|
PUSPANJALI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595237
|
|
MISS PUSPANJALI BEMAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-001/2314563
(BADPODA GUDA)
|
2410011000NRG23031120221127862
|
04/11/2022
|
MALATI BEMAL
|
2410011WL0049197
|
MALATI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595221
|
|
MRS MALATI BEMAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-001/2314565
(BADPODA GUDA)
|
2410011000NRG23031120221127863
|
04/11/2022
|
MALTI NAIK
|
2410011WL0049197
|
MALTI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595235
|
|
MRS MALTI NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-001/30462
(BADPODA GUDA)
|
2410011000NRG23031120221127867
|
04/11/2022
|
CHUDAMANI PRADHANI PRADHANI
|
2410011WL0049197
|
CHUDAMANI PRADHANI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595233
|
|
MR CHUDAMANI PRADHANI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-001/30482
(BADPODA GUDA)
|
2410011000NRG23031120221127868
|
04/11/2022
|
Ghasen Pujhari
|
2410011WL0049197
|
Ghasen Pujhari
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595223
|
|
MRS GHASEN PUJHARY
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-001/30511
(BADPODA GUDA)
|
2410011000NRG23031120221127869
|
04/11/2022
|
NUADEI NAIK
|
2410011WL0049197
|
NUADEI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595236
|
|
MRS NUADI NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-001/30512
(BADPODA GUDA)
|
2410011000NRG23031120221127871
|
04/11/2022
|
MADHUKA NAIK
|
2410011WL0049197
|
MADHUKA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595207
|
|
MRS MADHUKA NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-001/30512
(BADPODA GUDA)
|
2410011000NRG23031120221127870
|
04/11/2022
|
MANTU NAIK
|
2410011WL0049197
|
MANTU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595212
|
|
MR MANTU NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-001/30533
(BADPODA GUDA)
|
2410011000NRG23031120221127872
|
04/11/2022
|
PADUKA PUJHARI
|
2410011WL0049197
|
PADUKA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595209
|
|
MRS PADUKA PUJHARI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-001/30660
(BADPODA GUDA)
|
2410011000NRG23031120221127875
|
04/11/2022
|
BANITA MAJHI
|
2410011WL0049197
|
BANITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595224
|
|
MRS BANITA MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-001/30660
(BADPODA GUDA)
|
2410011000NRG23031120221127874
|
04/11/2022
|
TIKE MAJHI
|
2410011WL0049197
|
TIKE MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595204
|
|
MR TIKE MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-001/30661
(BADPODA GUDA)
|
2410011000NRG23031120221127876
|
04/11/2022
|
JUGARAJ PRADHANI
|
2410011WL0049197
|
JUGARAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595218
|
|
MR JUGARAJ PRADHANI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-001/30662
(BADPODA GUDA)
|
2410011000NRG23031120221127877
|
04/11/2022
|
TUNI PRADHANI
|
2410011WL0049197
|
TUNI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595206
|
|
MRS TUNI PRADHANI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-001/30664
(BADPODA GUDA)
|
2410011000NRG23031120221128082
|
04/11/2022
|
BANITA KARUAN
|
2410011WL0049202
|
BANITA KARUAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595230
|
|
MRS BANITA KARUAN
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-001/30667
(BADPODA GUDA)
|
2410011000NRG23031120221128083
|
04/11/2022
|
GUPTERAM PUJHARI
|
2410011WL0049202
|
GUPTERAM PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595216
|
|
MR GUPTE RAM PUJHARI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-002-001/30668
(BADPODA GUDA)
|
2410011000NRG23031120221128084
|
04/11/2022
|
JANAKI PUJHARI
|
2410011WL0049202
|
JANAKI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595231
|
|
MS JANAKI PUJHARI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-002-001/30670
(BADPODA GUDA)
|
2410011000NRG23031120221128085
|
04/11/2022
|
JAYANTI PUJHARI
|
2410011WL0049202
|
JAYANTI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595226
|
|
MRS JAYANTI PUJHARI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-002-001/30671
(BADPODA GUDA)
|
2410011000NRG23031120221128086
|
04/11/2022
|
DEVISINGH NAIK
|
2410011WL0049202
|
DEVISINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595211
|
|
MR DEBISINGH NAIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-002-001/30672
(BADPODA GUDA)
|
2410011000NRG23031120221128087
|
04/11/2022
|
BAIDEHI NAIK
|
2410011WL0049202
|
BAIDEHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595232
|
|
MS BAIDEHI NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-002-001/31001
(BADPODA GUDA)
|
2410011000NRG23031120221128088
|
04/11/2022
|
MOHAN NAIK
|
2410011WL0049202
|
MOHAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595200
|
|
MR MOHAN NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-002-001/31001
(BADPODA GUDA)
|
2410011000NRG23031120221128090
|
04/11/2022
|
SUMANI NAIK
|
2410011WL0049202
|
SUMANI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595222
|
|
MRS SUMANI NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-002-003/30772
(BADPODA GUDA)
|
2410011000NRG23031120221128093
|
04/11/2022
|
MAHANTI MAJHI
|
2410011WL0049202
|
MAHANTI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595229
|
|
MR MAHANTI MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-002-003/30772
(BADPODA GUDA)
|
2410011000NRG23031120221128094
|
04/11/2022
|
NABINA MAJHI
|
2410011WL0049202
|
NABINA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595228
|
|
MRS NABINA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
42
|
KOKASARA
|
OR-10-011-002-001/17021
(BADPODA GUDA)
|
2410011000NRG23031120221128076
|
04/11/2022
|
DALIMBA BEMAL
|
2410011WL0049202
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595242
|
|
DALIMBA BEMAL
|
()
|
|
43
|
KOKASARA
|
OR-10-011-002-001/17365
(BADPODA GUDA)
|
2410011000NRG23031120221127840
|
04/11/2022
|
PRAPHUL KARUA
|
2410011WL0049197
|
PRAPHUL KARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595245
|
|
PRAPHUL KARUA
|
()
|
|
44
|
KOKASARA
|
OR-10-011-002-001/17555
(BADPODA GUDA)
|
2410011000NRG23031120221128078
|
04/11/2022
|
DUKHI NAYAK
|
2410011WL0049202
|
DUKHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595244
|
|
DUKHI NAYAK
|
()
|
|
45
|
KOKASARA
|
OR-10-011-002-001/2314525
(BADPODA GUDA)
|
2410011000NRG23031120221127849
|
04/11/2022
|
JANAKI NAG
|
2410011WL0049197
|
JANAKI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595239
|
|
JANAKI NAG
|
()
|
|
46
|
KOKASARA
|
OR-10-011-002-001/2314527
(BADPODA GUDA)
|
2410011000NRG23031120221127850
|
04/11/2022
|
BAIDI NIAL
|
2410011WL0049197
|
BAIDI NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595243
|
|
BAIDI NIAL
|
()
|
|
47
|
KOKASARA
|
OR-10-011-002-001/2314538
(BADPODA GUDA)
|
2410011000NRG23031120221127852
|
04/11/2022
|
Kalpana Naik
|
2410011WL0049197
|
Kalpana Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595246
|
|
Kalpana Naik
|
()
|
|
48
|
KOKASARA
|
OR-10-011-002-001/24033
(BADPODA GUDA)
|
2410011000NRG23031120221127864
|
04/11/2022
|
HARISINGH LAHAJAL
|
2410011WL0049197
|
HARISINGH LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595240
|
|
HARISINGH LAHAJAL
|
()
|
|
49
|
KOKASARA
|
OR-10-011-002-001/30663
(BADPODA GUDA)
|
2410011000NRG23031120221128081
|
04/11/2022
|
SUBASH CHANDRA KARUAN
|
2410011WL0049202
|
SUBASH CHANDRA KARUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595241
|
|
SUBASH CHANDRA KARUAN
|
()
|
|
50
|
KOKASARA
|
OR-10-011-002-001/31001
(BADPODA GUDA)
|
2410011000NRG23031120221128089
|
04/11/2022
|
SULAYA NAIK
|
2410011WL0049202
|
SULAYA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387595238
|
|
SULAYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|