|
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-10-011-003-001/25211
(BARADONGA)
|
2410011003NRG23161120221272005
|
17/11/2022
|
RAIBARI CHALAN
|
2410011003WL0053122
|
RAIBARI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718396
|
|
MRS RAIBARI CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25213
(BARADONGA)
|
2410011003NRG23161120221272007
|
17/11/2022
|
DASHAMI CHALAN
|
2410011003WL0053122
|
DASHAMI CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635718394
|
|
MRS DASHAMI CHALAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25213
(BARADONGA)
|
2410011003NRG23161120221272006
|
17/11/2022
|
GAJINDRA CHALAN
|
2410011003WL0053122
|
GAJINDRA CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635718398
|
|
MR GAJINDRA CHALAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30532
(BARADONGA)
|
2410011003NRG23161120221272014
|
17/11/2022
|
PANCHA CHALAN
|
2410011003WL0053122
|
PANCHA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718397
|
|
MRS PANCHA CHALAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/306687
(BARADONGA)
|
2410011003NRG23161120221272015
|
17/11/2022
|
Miss. PUSPANJALI CHALAN
|
2410011003WL0053122
|
Miss. PUSPANJALI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718395
|
|
MISS PUSPANJALI CHALAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/306693
(BARADONGA)
|
2410011003NRG23161120221272018
|
17/11/2022
|
Mrs. PUSPANJALI BEMAL
|
2410011003WL0053122
|
Mrs. PUSPANJALI BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718432
|
|
MRS PUSPANJALI BEMAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/306724
(BARADONGA)
|
2410011003NRG23161120221272019
|
17/11/2022
|
Madana Chalan
|
2410011003WL0053122
|
Madana Chalan
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718399
|
|
MRS MADANA CHALAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/306726
(BARADONGA)
|
2410011003NRG23161120221272020
|
17/11/2022
|
Rikhiram chalan
|
2410011003WL0053122
|
Rikhiram chalan
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718433
|
|
MR RIKHIRAM CHALAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/306755
(BARADONGA)
|
2410011003NRG23161120221272022
|
17/11/2022
|
LINGARAJ CHALAN
|
2410011003WL0053122
|
LINGARAJ CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718393
|
|
MR LINGARAJ CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-003-001/107
(BARADONGA)
|
2410011003NRG23161120221272003
|
17/11/2022
|
CHANDRA RAUT
|
2410011003WL0053122
|
CHANDRA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718407
|
|
MRS CHANDRA ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/30462
(BARADONGA)
|
2410011003NRG23161120221272012
|
17/11/2022
|
Naba majhi
|
2410011003WL0053122
|
Naba majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718414
|
|
MR NAB MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306692
(BARADONGA)
|
2410011003NRG23161120221272017
|
17/11/2022
|
Mrs. ARATI BARIK
|
2410011003WL0053122
|
Mrs. ARATI BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718405
|
|
MRS ARATI BARIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/30457
(BARADONGA)
|
2410011003NRG23161120221272025
|
17/11/2022
|
KUMARI GURME
|
2410011003WL0053122
|
KUMARI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718427
|
|
MR KHAGESWAR GURME
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/30701
(BARADONGA)
|
2410011003NRG23161120221272027
|
17/11/2022
|
rajkumar bag
|
2410011003WL0053122
|
rajkumar bag
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718402
|
|
MR RAJKUMAR BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-004/30711
(BARADONGA)
|
2410011003NRG23161120221272029
|
17/11/2022
|
GANESWAR BAG
|
2410011003WL0053122
|
GANESWAR BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718401
|
|
MR GANESHWAR BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/30711
(BARADONGA)
|
2410011003NRG23161120221272030
|
17/11/2022
|
MAMATA MAJHI
|
2410011003WL0053122
|
MAMATA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718406
|
|
MRS MAMATA BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/30715
(BARADONGA)
|
2410011003NRG23161120221272031
|
17/11/2022
|
GUPTESWAR BAG
|
2410011003WL0053122
|
GUPTESWAR BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718400
|
|
MR GUPTESWAR BAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/30715
(BARADONGA)
|
2410011003NRG23161120221272032
|
17/11/2022
|
PUTANA BAG
|
2410011003WL0053122
|
PUTANA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718428
|
|
MRS PUTANA BAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/8107
(BARADONGA)
|
2410011003NRG23161120221272035
|
17/11/2022
|
BILASINI ROUT
|
2410011003WL0053122
|
BILASINI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718430
|
|
MRS BILASINEE RAUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/8107
(BARADONGA)
|
2410011003NRG23161120221272034
|
17/11/2022
|
PANCHANAN RAUT
|
2410011003WL0053122
|
PANCHANAN RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718431
|
|
MRS BILASINEE RAUT
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/8133
(BARADONGA)
|
2410011003NRG23161120221272036
|
17/11/2022
|
DHARITRI BAG
|
2410011003WL0053122
|
DHARITRI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718413
|
|
MISS DHARITRI BAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-004/8133
(BARADONGA)
|
2410011003NRG23161120221272037
|
17/11/2022
|
DUJALIN BAG
|
2410011003WL0053122
|
DUJALIN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718412
|
|
MR DUJALIN BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-004/8250
(BARADONGA)
|
2410011003NRG23161120221272045
|
17/11/2022
|
MITHILA GURME
|
2410011003WL0053122
|
MITHILA GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718404
|
|
MR TIKEMANI GURME
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-004/8250
(BARADONGA)
|
2410011003NRG23161120221272044
|
17/11/2022
|
TIKEMANI GURME
|
2410011003WL0053122
|
TIKEMANI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718403
|
|
MR TIKEMANI GURME
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-004/8312
(BARADONGA)
|
2410011003NRG23161120221272046
|
17/11/2022
|
BHAGABANA
|
2410011003WL0053122
|
BHAGABANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718408
|
|
MRS TULASA DHMAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-004/8316
(BARADONGA)
|
2410011003NRG23161120221272048
|
17/11/2022
|
HEMANTA GURME
|
2410011003WL0053122
|
HEMANTA GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718411
|
|
MR HEMANT GURME
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-004/8316
(BARADONGA)
|
2410011003NRG23161120221272047
|
17/11/2022
|
KULAMANI GURME
|
2410011003WL0053122
|
KULAMANI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718410
|
|
MR HEMANT GURME
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-004/8341
(BARADONGA)
|
2410011003NRG23161120221272049
|
17/11/2022
|
NEPUR DH MAJHI
|
2410011003WL0053122
|
NEPUR DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718429
|
|
MRS NEPURA DHANGADAMAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-004/8341
(BARADONGA)
|
2410011003NRG23161120221272050
|
17/11/2022
|
SASMITA DH MAJHI
|
2410011003WL0053122
|
SASMITA DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718409
|
|
MISS SASMITA DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-003-004/30679
(BARADONGA)
|
2410011003NRG23161120221272026
|
17/11/2022
|
PITAMBAR CHINDA
|
2410011003WL0053122
|
PITAMBAR CHINDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718426
|
|
MR PITAMBAR CHINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-003-001/306690
(BARADONGA)
|
2410011003NRG23161120221272016
|
17/11/2022
|
DAMEN BAG
|
2410011003WL0053122
|
DAMEN BAG
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718415
|
|
MISS DAMEN BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
KOKASARA
|
OR-10-011-003-001/3032
(BARADONGA)
|
2410011003NRG23161120221272010
|
17/11/2022
|
DASHAMI BARIK
|
2410011003WL0053122
|
DASHAMI BARIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718420
|
|
DASHAMI BARIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-003-001/30504
(BARADONGA)
|
2410011003NRG23161120221272013
|
17/11/2022
|
KAMALA BHATRA
|
2410011003WL0053122
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635718425
|
|
KAMALA BHATRA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-001/306727
(BARADONGA)
|
2410011003NRG23161120221272021
|
17/11/2022
|
Pink chalan
|
2410011003WL0053122
|
Pink chalan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718419
|
|
Pink chalan
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-004/25084
(BARADONGA)
|
2410011003NRG23161120221272023
|
17/11/2022
|
DAMEN ROUT
|
2410011003WL0053122
|
DAMEN ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718424
|
|
DAMEN ROUT
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-004/30701
(BARADONGA)
|
2410011003NRG23161120221272028
|
17/11/2022
|
hemangini bag
|
2410011003WL0053122
|
hemangini bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718418
|
|
hemangini bag
|
()
|
|
37
|
KOKASARA
|
OR-10-011-003-004/8103
(BARADONGA)
|
2410011003NRG23161120221272033
|
17/11/2022
|
KAMALAKANTA SAHU
|
2410011003WL0053122
|
KAMALAKANTA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718423
|
|
KAMALAKANTA SAHU
|
()
|
|
38
|
KOKASARA
|
OR-10-011-003-004/8148
(BARADONGA)
|
2410011003NRG23161120221272039
|
17/11/2022
|
DHABALESWAR SENAPTI
|
2410011003WL0053122
|
DHABALESWAR SENAPTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718421
|
|
DHABALESWAR SENAPTI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-003-004/8220
(BARADONGA)
|
2410011003NRG23161120221272041
|
17/11/2022
|
Mr NARAHARI BAG
|
2410011003WL0053122
|
Mr NARAHARI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718422
|
|
Mr NARAHARI BAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-003-004/8249
(BARADONGA)
|
2410011003NRG23161120221272043
|
17/11/2022
|
KHANJANI
|
2410011003WL0053122
|
KHANJANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718417
|
|
KHANJANI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-003-004/8249
(BARADONGA)
|
2410011003NRG23161120221272042
|
17/11/2022
|
LATA MAJHI
|
2410011003WL0053122
|
LATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635718416
|
|
LATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53724
|
53724
|
|
|
|
|
|
|
|