|
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-10-011-006-002/207
(DUDUKATHENGA)
|
2410011006NRG23251020221047534
|
26/10/2022
|
TILE GAUD
|
2410011006WL0046658
|
TILE GAUD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567288
|
|
MRS TILE GAUD
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-002/30704
(DUDUKATHENGA)
|
2410011006NRG23251020221047535
|
26/10/2022
|
MALATI PANIGRAHI
|
2410011006WL0046658
|
MALATI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567261
|
|
MRS MALATI PANIGRAHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26191
(DUDUKATHENGA)
|
2410011006NRG23251020221047539
|
26/10/2022
|
NEPUR DHANGADA MAJHI
|
2410011006WL0046658
|
NEPUR DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567264
|
|
MRS NAPUR DHANGADA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30410
(DUDUKATHENGA)
|
2410011006NRG23251020221047542
|
26/10/2022
|
RAGHUNATH NAG
|
2410011006WL0046658
|
RAGHUNATH NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567253
|
|
MR RAGHUNATH NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30428
(DUDUKATHENGA)
|
2410011006NRG23251020221047544
|
26/10/2022
|
REMATI PUJHARI
|
2410011006WL0046658
|
REMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567291
|
|
MS REMATI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30607
(DUDUKATHENGA)
|
2410011006NRG23251020221047548
|
26/10/2022
|
BHUBANESWAR KATA
|
2410011006WL0046658
|
BHUBANESWAR KATA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567295
|
|
MR BHUBANESWAR KATA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30615
(DUDUKATHENGA)
|
2410011006NRG23251020221047550
|
26/10/2022
|
JALENDRI JUED
|
2410011006WL0046658
|
JALENDRI JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567254
|
|
MRS JALENDRI JUED
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30619
(DUDUKATHENGA)
|
2410011006NRG23251020221047551
|
26/10/2022
|
CHINE KATA
|
2410011006WL0046658
|
CHINE KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567262
|
|
MRS CHINE KATA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30621
(DUDUKATHENGA)
|
2410011006NRG23251020221047552
|
26/10/2022
|
CHANDRA HERNNA
|
2410011006WL0046658
|
CHANDRA HERNNA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567297
|
|
MR CHANDRA HERNNA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30722
(DUDUKATHENGA)
|
2410011006NRG23251020221047557
|
26/10/2022
|
MANI DHANGADAMAJHI
|
2410011006WL0046658
|
MANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567267
|
|
MRS MANI DHANGADAMAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30722
(DUDUKATHENGA)
|
2410011006NRG23251020221047558
|
26/10/2022
|
SUKRA DHANGADA MAJHI
|
2410011006WL0046658
|
SUKRA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567255
|
|
MR SUKRA DHANGADA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30740
(DUDUKATHENGA)
|
2410011006NRG23251020221047559
|
26/10/2022
|
PURNNA KATA
|
2410011006WL0046658
|
PURNNA KATA
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384567294
|
|
MR PURNNA KATA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30929
(DUDUKATHENGA)
|
2410011006NRG23251020221047560
|
26/10/2022
|
MADHABI NAG
|
2410011006WL0046658
|
MADHABI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567292
|
|
MRS MADHABI NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/30934
(DUDUKATHENGA)
|
2410011006NRG23251020221047561
|
26/10/2022
|
DAMBARUDHAR DUDUKIA
|
2410011006WL0046658
|
DAMBARUDHAR DUDUKIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567289
|
|
MR DAMBARUDHAR DUDUKIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41010
(DUDUKATHENGA)
|
2410011006NRG23251020221047564
|
26/10/2022
|
BASANTI NAG
|
2410011006WL0046658
|
BASANTI NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567270
|
|
MRS BASANTI NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41036
(DUDUKATHENGA)
|
2410011006NRG23251020221047565
|
26/10/2022
|
DIP JUED
|
2410011006WL0046658
|
DIP JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567259
|
|
MS DIPA JUED
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41037
(DUDUKATHENGA)
|
2410011006NRG23251020221047566
|
26/10/2022
|
BILASINI JUEDA
|
2410011006WL0046658
|
BILASINI JUEDA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567287
|
|
MRS BILASINI JUEDA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41054
(DUDUKATHENGA)
|
2410011006NRG23251020221047567
|
26/10/2022
|
MAKARANDA NAIK
|
2410011006WL0046658
|
MAKARANDA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567266
|
|
MR MAKARANDA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41212
(DUDUKATHENGA)
|
2410011006NRG23251020221047570
|
26/10/2022
|
AHALYA BANUA
|
2410011006WL0046658
|
AHALYA BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567269
|
|
MRS AHALYA BANUA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41213
(DUDUKATHENGA)
|
2410011006NRG23251020221047571
|
26/10/2022
|
DROUPADI NAG
|
2410011006WL0046658
|
DROUPADI NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567260
|
|
MRS DROUPADI NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41219
(DUDUKATHENGA)
|
2410011006NRG23251020221047572
|
26/10/2022
|
MANJULA NAG
|
2410011006WL0046658
|
MANJULA NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567258
|
|
MR MANJULA NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41220
(DUDUKATHENGA)
|
2410011006NRG23251020221047573
|
26/10/2022
|
DEBAKI DISHARI
|
2410011006WL0046658
|
DEBAKI DISHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567268
|
|
MRS DEBAKI DISHARI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41226
(DUDUKATHENGA)
|
2410011006NRG23251020221047574
|
26/10/2022
|
YASODA DUDUKIA
|
2410011006WL0046658
|
YASODA DUDUKIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567271
|
|
MRS YASHODA DUDUKIA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/41227
(DUDUKATHENGA)
|
2410011006NRG23251020221047575
|
26/10/2022
|
SUDARSHAN NAG
|
2410011006WL0046658
|
SUDARSHAN NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567257
|
|
MR SUDARSHAN NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/41228
(DUDUKATHENGA)
|
2410011006NRG23251020221047576
|
26/10/2022
|
DHARITRI NAG
|
2410011006WL0046658
|
DHARITRI NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567265
|
|
MR DHARITRI NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/41235
(DUDUKATHENGA)
|
2410011006NRG23251020221047579
|
26/10/2022
|
PRIYA HERNA
|
2410011006WL0046658
|
PRIYA HERNA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567256
|
|
MRS PRIYA HERNA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41246
(DUDUKATHENGA)
|
2410011006NRG23251020221047580
|
26/10/2022
|
JAGABANDHU NAG
|
2410011006WL0046658
|
JAGABANDHU NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567252
|
|
MR JAGABANDHU NAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/41247
(DUDUKATHENGA)
|
2410011006NRG23251020221047581
|
26/10/2022
|
KUBER NAG
|
2410011006WL0046658
|
KUBER NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567272
|
|
MR KUBER NAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/41264
(DUDUKATHENGA)
|
2410011006NRG23251020221047582
|
26/10/2022
|
CHAIRMAN PUJHARI
|
2410011006WL0046658
|
CHAIRMAN PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567290
|
|
MR CHAIRMAN PUJHARI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/41269
(DUDUKATHENGA)
|
2410011006NRG23251020221047583
|
26/10/2022
|
TILE NAG
|
2410011006WL0046658
|
TILE NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567293
|
|
MRS TELE NAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/41271
(DUDUKATHENGA)
|
2410011006NRG23251020221047585
|
26/10/2022
|
DALIMBA DHA MAJHI
|
2410011006WL0046658
|
DALIMBA DHA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567263
|
|
MRS DALIMB DHA MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41271
(DUDUKATHENGA)
|
2410011006NRG23251020221047584
|
26/10/2022
|
RABI DHANGADA MAJHI
|
2410011006WL0046658
|
RABI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567296
|
|
MR RABI DHANGADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-006-002/41240
(DUDUKATHENGA)
|
2410011006NRG23251020221047536
|
26/10/2022
|
GOURI KHAMARI
|
2410011006WL0046658
|
GOURI KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567276
|
|
MRS GOURI KHAMARI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/4100
(DUDUKATHENGA)
|
2410011006NRG23251020221047563
|
26/10/2022
|
RADHA NAG
|
2410011006WL0046658
|
RADHA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567275
|
|
MRS RADHA NAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/41231
(DUDUKATHENGA)
|
2410011006NRG23251020221047577
|
26/10/2022
|
BARUN NAG
|
2410011006WL0046658
|
BARUN NAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567274
|
|
MR BARUN NAG
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/41233
(DUDUKATHENGA)
|
2410011006NRG23251020221047578
|
26/10/2022
|
NILAMBAR NAG
|
2410011006WL0046658
|
NILAMBAR NAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567273
|
|
MR NILAMBAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
37
|
KOKASARA
|
OR-10-011-006-003/30934
(DUDUKATHENGA)
|
2410011006NRG23251020221047562
|
26/10/2022
|
JAMUNA DUDUKIA
|
2410011006WL0046658
|
JAMUNA DUDUKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567277
|
|
MISS JAMUNA DUDUKIA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/41100
(DUDUKATHENGA)
|
2410011006NRG23251020221047568
|
26/10/2022
|
DALIMBA NAIK
|
2410011006WL0046658
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567286
|
|
MRS DALIMBA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
KOKASARA
|
OR-10-011-006-003/30604
(DUDUKATHENGA)
|
2410011006NRG23251020221047547
|
26/10/2022
|
BIRANCHI BACHHA
|
2410011006WL0046658
|
BIRANCHI BACHHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567279
|
|
BIRANCHI BACHHA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/30614
(DUDUKATHENGA)
|
2410011006NRG23251020221047549
|
26/10/2022
|
HIMANCHAL NAG
|
2410011006WL0046658
|
HIMANCHAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567282
|
|
HIMANCHAL NAG
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/30623
(DUDUKATHENGA)
|
2410011006NRG23251020221047553
|
26/10/2022
|
HARISING BACCHA
|
2410011006WL0046658
|
HARISING BACCHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567283
|
|
HARISING BACCHA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/30624
(DUDUKATHENGA)
|
2410011006NRG23251020221047554
|
26/10/2022
|
SAHADEB NAG
|
2410011006WL0046658
|
SAHADEB NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567278
|
|
SAHADEB NAG
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/30625
(DUDUKATHENGA)
|
2410011006NRG23251020221047555
|
26/10/2022
|
SAROJINI PARABHOI
|
2410011006WL0046658
|
SAROJINI PARABHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567280
|
|
SAROJINI PARABHOI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-006-003/30627
(DUDUKATHENGA)
|
2410011006NRG23251020221047556
|
26/10/2022
|
BALDEV NAG
|
2410011006WL0046658
|
BALDEV NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384567281
|
|
BALDEV NAG
|
()
|
|
45
|
KOKASARA
|
OR-10-011-006-003/41211
(DUDUKATHENGA)
|
2410011006NRG23251020221047569
|
26/10/2022
|
KODANDA BEMAL
|
2410011006WL0046658
|
KODANDA BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567284
|
|
KODANDA BEMAL
|
()
|
|
46
|
KOKASARA
|
OR-10-011-006-003/427
(DUDUKATHENGA)
|
2410011006NRG23251020221047586
|
26/10/2022
|
TULARAM JUED
|
2410011006WL0046658
|
TULARAM JUED
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384567285
|
|
TULARAM JUED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55056
|
55056
|
|
|
|
|
|
|
|