|
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-10-011-003-001/102
(BARADONGA)
|
2410011000NRG23211120221332886
|
21/11/2022
|
Malati Raut
|
2410011WL0054723
|
Malati Raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906759
|
|
MR BASUDEBA ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/116
(BARADONGA)
|
2410011000NRG23211120221332890
|
21/11/2022
|
KUNI MAJHI
|
2410011WL0054723
|
KUNI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906758
|
|
MRS KUNI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25228
(BARADONGA)
|
2410011000NRG23211120221332894
|
21/11/2022
|
Jamuna majhi
|
2410011WL0054723
|
Jamuna majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906770
|
|
MRS JAMUNA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25281
(BARADONGA)
|
2410011000NRG23211120221332898
|
21/11/2022
|
JAYADHAR PATEL
|
2410011WL0054723
|
JAYADHAR PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672906765
|
|
MR JAYASAN PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25319
(BARADONGA)
|
2410011000NRG23211120221332899
|
21/11/2022
|
Sakuntala naik
|
2410011WL0054723
|
Sakuntala naik
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672906769
|
|
MRS SAKUNTALA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25339
(BARADONGA)
|
2410011000NRG23211120221332902
|
21/11/2022
|
JUGAL MAJHI
|
2410011WL0054723
|
JUGAL MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672906771
|
|
MR JUGALA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30499
(BARADONGA)
|
2410011000NRG23211120221332907
|
21/11/2022
|
JAYANTI ROUT
|
2410011WL0054723
|
JAYANTI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906761
|
|
MRS JAYANTI ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30513
(BARADONGA)
|
2410011000NRG23211120221332909
|
21/11/2022
|
BIMALA MAJHI
|
2410011WL0054723
|
BIMALA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906768
|
|
MRS BIMALA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30513
(BARADONGA)
|
2410011000NRG23211120221332908
|
21/11/2022
|
NILAMBAR MAJHI
|
2410011WL0054723
|
NILAMBAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906757
|
|
MR NILAMBAR MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/30513
(BARADONGA)
|
2410011000NRG23211120221332910
|
21/11/2022
|
RAJANI MAJHI
|
2410011WL0054723
|
RAJANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906760
|
|
MRS RAJANI MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/306713
(BARADONGA)
|
2410011000NRG23211120221332915
|
21/11/2022
|
DEBAKI MAJHI
|
2410011WL0054723
|
DEBAKI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906763
|
|
MRS DEBAKI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306713
(BARADONGA)
|
2410011000NRG23211120221332914
|
21/11/2022
|
Nabakishor majhi
|
2410011WL0054723
|
Nabakishor majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906764
|
|
MR NABAKISOR MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/510
(BARADONGA)
|
2410011000NRG23211120221332919
|
21/11/2022
|
NANDA NAIK
|
2410011WL0054723
|
NANDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906767
|
|
MR NANDA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/7972
(BARADONGA)
|
2410011000NRG23211120221332923
|
21/11/2022
|
Jayamani Naik
|
2410011WL0054723
|
Jayamani Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906762
|
|
MRS JAYAMANI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/86
(BARADONGA)
|
2410011000NRG23211120221332926
|
21/11/2022
|
PREMLAL NAIK
|
2410011WL0054723
|
PREMLAL NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906766
|
|
MR PREMALAL NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-003-001/111
(BARADONGA)
|
2410011000NRG23211120221332888
|
21/11/2022
|
ULLASHA MAJHI
|
2410011WL0054723
|
ULLASHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906778
|
|
MR DHANU MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/25229
(BARADONGA)
|
2410011000NRG23211120221332895
|
21/11/2022
|
KAMESWAR NAIK
|
2410011WL0054723
|
KAMESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906774
|
|
MR KAMESWAR NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/25326
(BARADONGA)
|
2410011000NRG23211120221332901
|
21/11/2022
|
SRIMATI ROUT
|
2410011WL0054723
|
SRIMATI ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672906781
|
|
MR KHAGESWAR ROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/25369
(BARADONGA)
|
2410011000NRG23211120221332903
|
21/11/2022
|
LABANYA CHALAN
|
2410011WL0054723
|
LABANYA CHALAN
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672906776
|
|
LABANYA CHALAN
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/30488
(BARADONGA)
|
2410011000NRG23211120221332905
|
21/11/2022
|
BALASINGH DHARUA
|
2410011WL0054723
|
BALASINGH DHARUA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672906772
|
|
BALSINGH DALPATI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/30550
(BARADONGA)
|
2410011000NRG23211120221332912
|
21/11/2022
|
BHUBANE NAIK
|
2410011WL0054723
|
BHUBANE NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906773
|
|
MR BHUBANE NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/30626
(BARADONGA)
|
2410011000NRG23211120221332913
|
21/11/2022
|
BHODEBA BAG
|
2410011WL0054723
|
BHODEBA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906782
|
|
MR BHODEV BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/306721
(BARADONGA)
|
2410011000NRG23211120221332916
|
21/11/2022
|
Mrs. SWATI ROUT
|
2410011WL0054723
|
Mrs. SWATI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906784
|
|
MRS SWATI RAUT
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/7999
(BARADONGA)
|
2410011000NRG23211120221332924
|
21/11/2022
|
Kirtana patel
|
2410011WL0054723
|
Kirtana patel
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906780
|
|
MR KIRTTAN PATEL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/8017
(BARADONGA)
|
2410011000NRG23211120221332925
|
21/11/2022
|
NEPUR NAIK
|
2410011WL0054723
|
NEPUR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906775
|
|
MRS NEPUR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-003-001/7960
(BARADONGA)
|
2410011000NRG23211120221332922
|
21/11/2022
|
JAYATI BAG
|
2410011WL0054723
|
JAYATI BAG
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906783
|
|
MRS JOYATI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-003-001/30499
(BARADONGA)
|
2410011000NRG23211120221332906
|
21/11/2022
|
GARUDA ROUT
|
2410011WL0054723
|
GARUDA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906777
|
|
GARUDA ROUT
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-001/30535
(BARADONGA)
|
2410011000NRG23211120221332911
|
21/11/2022
|
KUMARMANI BAG
|
2410011WL0054723
|
KUMARMANI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672906779
|
|
KUMARMANI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|