|
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-10-011-002-002/16400
(BADPODA GUDA)
|
2410011000NRG23101120221193130
|
10/11/2022
|
LATA BHATI
|
2410011WL0051001
|
LATA BHATI
|
00032
|
UTIB0000812
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782951
|
|
LATA BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-002/31005
(BADPODA GUDA)
|
2410011000NRG23101120221193144
|
10/11/2022
|
PRATIBHA NAIK
|
2410011WL0051001
|
PRATIBHA NAIK
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782954
|
|
MRS PRATIBHA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17652
(BADPODA GUDA)
|
2410011000NRG23101120221193118
|
10/11/2022
|
PADUKA NAIK
|
2410011WL0051001
|
PADUKA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782966
|
|
MRS PADUKA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17664
(BADPODA GUDA)
|
2410011000NRG23101120221193119
|
10/11/2022
|
JAYASHANKAR MAJHI
|
2410011WL0051001
|
JAYASHANKAR MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782955
|
|
MR JAYASHANKAR MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/2314566
(BADPODA GUDA)
|
2410011000NRG23101120221193121
|
10/11/2022
|
HARIPRIYA NAIK
|
2410011WL0051001
|
HARIPRIYA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782939
|
|
MRS HARIPRIYA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/2314566
(BADPODA GUDA)
|
2410011000NRG23101120221193120
|
10/11/2022
|
LOKESWAR NAIK
|
2410011WL0051001
|
LOKESWAR NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782968
|
|
MR LOKESWAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/2314567
(BADPODA GUDA)
|
2410011000NRG23101120221193122
|
10/11/2022
|
BHARAT NAIK
|
2410011WL0051001
|
BHARAT NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782938
|
|
MR BHARAT NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/31048
(BADPODA GUDA)
|
2410011000NRG23101120221193125
|
10/11/2022
|
GOMATI NAIK
|
2410011WL0051001
|
GOMATI NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782949
|
|
MRS GOMATI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/31048
(BADPODA GUDA)
|
2410011000NRG23101120221193124
|
10/11/2022
|
RAMUDHAR NAIK
|
2410011WL0051001
|
RAMUDHAR NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782956
|
|
MR RAMUDHAR NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-002/2314525
(BADPODA GUDA)
|
2410011000NRG23101120221193133
|
10/11/2022
|
KEDARNATH NAIK
|
2410011WL0051001
|
KEDARNATH NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782967
|
|
MR KEDRANATH NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-002/2314525
(BADPODA GUDA)
|
2410011000NRG23101120221193134
|
10/11/2022
|
SULAYA NAIK
|
2410011WL0051001
|
SULAYA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782958
|
|
MRS SULAYA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-002/2314530032
(BADPODA GUDA)
|
2410011000NRG23101120221193135
|
10/11/2022
|
CHUKTESWAR BHATI
|
2410011WL0051001
|
CHUKTESWAR BHATI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Rejected
|
17/11/2022
|
|
6495782940
|
Account closed
|
|
|
|
13
|
KOKASARA
|
OR-10-011-002-002/2314530032
(BADPODA GUDA)
|
2410011000NRG23101120221193136
|
10/11/2022
|
RASHMITA BHATI
|
2410011WL0051001
|
RASHMITA BHATI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782952
|
|
MRS RASHMITA BHATI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-002/30704
(BADPODA GUDA)
|
2410011000NRG23101120221193137
|
10/11/2022
|
CHAUBAN NAIK
|
2410011WL0051001
|
CHAUBAN NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782960
|
|
MR CHAUBAN NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-002/30704
(BADPODA GUDA)
|
2410011000NRG23101120221193138
|
10/11/2022
|
SANGITA NAIK
|
2410011WL0051001
|
SANGITA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782942
|
|
MRS SANGITA NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-002/30819
(BADPODA GUDA)
|
2410011000NRG23101120221193140
|
10/11/2022
|
DAMBARUDHAR NAIK
|
2410011WL0051001
|
DAMBARUDHAR NAIK
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495782963
|
|
MR DAMBARUDHAR NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-002/30819
(BADPODA GUDA)
|
2410011000NRG23101120221193141
|
10/11/2022
|
LALITA NAIK
|
2410011WL0051001
|
LALITA NAIK
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495782957
|
|
MRS LALITA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-002/31003
(BADPODA GUDA)
|
2410011000NRG23101120221193142
|
10/11/2022
|
NANDA NAIK
|
2410011WL0051001
|
NANDA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782946
|
|
MR NANDA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-002/31005
(BADPODA GUDA)
|
2410011000NRG23101120221193143
|
10/11/2022
|
BIJAYA MASHRA
|
2410011WL0051001
|
BIJAYA MASHRA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782964
|
|
MR BIJAYA MASHRA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-002/901
(BADPODA GUDA)
|
2410011000NRG23101120221193149
|
10/11/2022
|
CHATURA PUJHARI
|
2410011WL0051001
|
CHATURA PUJHARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782962
|
|
MR CHATUR PUJHARI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-002/903
(BADPODA GUDA)
|
2410011000NRG23101120221193151
|
10/11/2022
|
DHANIRAM NAIK
|
2410011WL0051001
|
DHANIRAM NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782959
|
|
MR DHANIRAM NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-002/903
(BADPODA GUDA)
|
2410011000NRG23101120221193152
|
10/11/2022
|
MALATI NAIK
|
2410011WL0051001
|
MALATI NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782961
|
|
MRS MALATI NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-003/31286
(BADPODA GUDA)
|
2410011000NRG23101120221193157
|
10/11/2022
|
SUSHANTA BAG
|
2410011WL0051001
|
SUSHANTA BAG
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495782965
|
|
MR SUSHANTA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-002-001/2314567
(BADPODA GUDA)
|
2410011000NRG23101120221193123
|
10/11/2022
|
SIBANI NAIK
|
2410011WL0051001
|
SIBANI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782950
|
|
SIBANI NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-002/15981
(BADPODA GUDA)
|
2410011000NRG23101120221193126
|
10/11/2022
|
CHANDANI NAIK
|
2410011WL0051001
|
CHANDANI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782947
|
|
CHANDANI NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-002/16513
(BADPODA GUDA)
|
2410011000NRG23101120221193132
|
10/11/2022
|
JASHODA NAIK
|
2410011WL0051001
|
JASHODA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782941
|
|
JASHODA NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-002/30778
(BADPODA GUDA)
|
2410011000NRG23101120221193139
|
10/11/2022
|
CHANDRIKA NAYAK
|
2410011WL0051001
|
CHANDRIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782948
|
|
CHANDRIKA NAYAK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-002/816
(BADPODA GUDA)
|
2410011000NRG23101120221193145
|
10/11/2022
|
SEBATI LAHAJAL
|
2410011WL0051001
|
SEBATI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782953
|
|
SEBATI LAHAJAL
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-002/818
(BADPODA GUDA)
|
2410011000NRG23101120221193147
|
10/11/2022
|
PRAMILA NAIK
|
2410011WL0051001
|
PRAMILA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782945
|
|
PRAMILA NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-002/901
(BADPODA GUDA)
|
2410011000NRG23101120221193150
|
10/11/2022
|
DEIMATI PUJHARI
|
2410011WL0051001
|
DEIMATI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495782944
|
|
DEIMATI PUJHARI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-002/905
(BADPODA GUDA)
|
2410011000NRG23101120221193154
|
10/11/2022
|
SAPURA CHANDI
|
2410011WL0051001
|
SAPURA CHANDI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495782943
|
|
SAPURA CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31746
|
31746
|
|
|
|
|
|
|
|