|
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-10-011-003-001/306748
(BARADONGA)
|
2410011000NRG23111120221215213
|
11/11/2022
|
AMIN NAIK
|
2410011WL0051625
|
AMIN NAIK
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517997804
|
|
AMIN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30389
(BARADONGA)
|
2410011000NRG23111120221215194
|
11/11/2022
|
JITENDRI NAIK
|
2410011WL0051625
|
JITENDRI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997785
|
|
MRS JITENDRI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30491
(BARADONGA)
|
2410011000NRG23111120221215200
|
11/11/2022
|
KISHORI NAIK
|
2410011WL0051625
|
KISHORI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997779
|
|
MR KISHORI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30519
(BARADONGA)
|
2410011000NRG23111120221215201
|
11/11/2022
|
JASHODA MAJHI
|
2410011WL0051625
|
JASHODA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997787
|
|
MRS JASHODA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/306689
(BARADONGA)
|
2410011000NRG23111120221215203
|
11/11/2022
|
Mrs. AHALYA PAN
|
2410011WL0051625
|
Mrs. AHALYA PAN
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997808
|
|
MRS AHALYA PAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/306705
(BARADONGA)
|
2410011000NRG23111120221215204
|
11/11/2022
|
Rajendra Barik
|
2410011WL0051625
|
Rajendra Barik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997801
|
|
MR RAJINDRA BARIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/306706
(BARADONGA)
|
2410011000NRG23111120221215205
|
11/11/2022
|
Ranjita Barik
|
2410011WL0051625
|
Ranjita Barik
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6517997812
|
|
MRS RANJITA BARIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/306707
(BARADONGA)
|
2410011000NRG23111120221215206
|
11/11/2022
|
Kanti Naik
|
2410011WL0051625
|
Kanti Naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997784
|
|
MRS KANTI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/306711
(BARADONGA)
|
2410011000NRG23111120221215208
|
11/11/2022
|
Dhanamati majhi
|
2410011WL0051625
|
Dhanamati majhi
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
17/11/2022
|
|
6517997777
|
|
MRS DHAN MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/306725
(BARADONGA)
|
2410011000NRG23111120221215209
|
11/11/2022
|
Kunti chalan
|
2410011WL0051625
|
Kunti chalan
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997783
|
|
MRS KUNTI CHALAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/6
(BARADONGA)
|
2410011000NRG23111120221215218
|
11/11/2022
|
NEELABATI THAKUR
|
2410011WL0051625
|
NEELABATI THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517997778
|
|
MRS NEELABATI THAKUR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/7805
(BARADONGA)
|
2410011000NRG23111120221215220
|
11/11/2022
|
BALAMATI ROUT
|
2410011WL0051625
|
BALAMATI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517997782
|
|
MRS BALAMATI ROUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/7813
(BARADONGA)
|
2410011000NRG23111120221215223
|
11/11/2022
|
Rajana raut
|
2410011WL0051625
|
Rajana raut
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997786
|
|
MRS RODANA ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/7814
(BARADONGA)
|
2410011000NRG23111120221215226
|
11/11/2022
|
GOMATI ROUT
|
2410011WL0051625
|
GOMATI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997780
|
|
MRS GOMATI ROUT
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/7819
(BARADONGA)
|
2410011000NRG23111120221215227
|
11/11/2022
|
JITENDRA THAKUR
|
2410011WL0051625
|
JITENDRA THAKUR
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
17/11/2022
|
|
6517997805
|
|
MR JITENDRA THAKUR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/7828
(BARADONGA)
|
2410011000NRG23111120221215231
|
11/11/2022
|
KAITI ROUT
|
2410011WL0051625
|
KAITI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997781
|
|
MRS KAITI ROUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/8022
(BARADONGA)
|
2410011000NRG23111120221215233
|
11/11/2022
|
BIMALA MAJHI
|
2410011WL0051625
|
BIMALA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997809
|
|
MRS BIMALA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/8045
(BARADONGA)
|
2410011000NRG23111120221215237
|
11/11/2022
|
CHANDRA MAJHI
|
2410011WL0051625
|
CHANDRA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997811
|
|
MR CHANDRABHANU MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/8045
(BARADONGA)
|
2410011000NRG23111120221215236
|
11/11/2022
|
KABITA MAJHI
|
2410011WL0051625
|
KABITA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997807
|
|
MRS KABITA MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/87
(BARADONGA)
|
2410011000NRG23111120221215239
|
11/11/2022
|
Astami majhi
|
2410011WL0051625
|
Astami majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997810
|
|
MRS ASTAMI MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/87
(BARADONGA)
|
2410011000NRG23111120221215240
|
11/11/2022
|
PRATIMA MAJHI
|
2410011WL0051625
|
PRATIMA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997806
|
|
MR PITAMBAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-003-001/3033
(BARADONGA)
|
2410011000NRG23111120221215191
|
11/11/2022
|
JAYANTI PATEL
|
2410011WL0051625
|
JAYANTI PATEL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997792
|
|
MRS JAYANTI PATEL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/3035
(BARADONGA)
|
2410011000NRG23111120221215192
|
11/11/2022
|
DUSMMANTA NAIK
|
2410011WL0051625
|
DUSMMANTA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997793
|
|
MR DUSMANTA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/30552
(BARADONGA)
|
2410011000NRG23111120221215202
|
11/11/2022
|
RINA SAHU
|
2410011WL0051625
|
RINA SAHU
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997791
|
|
MRS RINA SAHU
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/306737
(BARADONGA)
|
2410011000NRG23111120221215210
|
11/11/2022
|
Dalimba Rout
|
2410011WL0051625
|
Dalimba Rout
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6517997797
|
|
MRS DALIMBA ROUT
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/306738
(BARADONGA)
|
2410011000NRG23111120221215211
|
11/11/2022
|
Ramakrushna Rout
|
2410011WL0051625
|
Ramakrushna Rout
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6517997798
|
|
MR RAMKRUSHNA ROUT
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/306739
(BARADONGA)
|
2410011000NRG23111120221215212
|
11/11/2022
|
Kailash chalan
|
2410011WL0051625
|
Kailash chalan
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6517997796
|
|
MR KAILASH CHALAN
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-001/306753
(BARADONGA)
|
2410011000NRG23111120221215214
|
11/11/2022
|
GOKUL NAIK
|
2410011WL0051625
|
GOKUL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517997788
|
|
MR GOKUL NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-001/7813
(BARADONGA)
|
2410011000NRG23111120221215224
|
11/11/2022
|
TRILOCHAN ROUT
|
2410011WL0051625
|
TRILOCHAN ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997795
|
|
MR TRILOCHAN ROUT
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-001/7827
(BARADONGA)
|
2410011000NRG23111120221215229
|
11/11/2022
|
UDHHABA CHALAN
|
2410011WL0051625
|
UDHHABA CHALAN
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6517997789
|
|
MR UDDHAB CHALAN
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-001/7828
(BARADONGA)
|
2410011000NRG23111120221215230
|
11/11/2022
|
UGRE ROUT
|
2410011WL0051625
|
UGRE ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997794
|
|
MR UGRE ROUT
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-001/8022
(BARADONGA)
|
2410011000NRG23111120221215232
|
11/11/2022
|
JAYAMANI MAJHI
|
2410011WL0051625
|
JAYAMANI MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997790
|
|
MR SIMANCHALA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-003-001/3036
(BARADONGA)
|
2410011000NRG23111120221215193
|
11/11/2022
|
CHODAGANGA NAIK
|
2410011WL0051625
|
CHODAGANGA NAIK
|
00415
|
SBIN0009688
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997799
|
|
MR CHODAGANGA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
34
|
KOKASARA
|
OR-10-011-003-001/30487
(BARADONGA)
|
2410011000NRG23111120221215199
|
11/11/2022
|
SUNDARMANI
|
2410011WL0051625
|
SUNDARMANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997802
|
|
SUNDARMANI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-001/306710
(BARADONGA)
|
2410011000NRG23111120221215207
|
11/11/2022
|
LALITA NAIK
|
2410011WL0051625
|
LALITA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997800
|
|
LALITA NAIK
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-001/86
(BARADONGA)
|
2410011000NRG23111120221215238
|
11/11/2022
|
NUADI NAIK
|
2410011WL0051625
|
NUADI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517997803
|
|
NUADI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50394
|
50394
|
|
|
|
|
|
|
|