|
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-10-011-006-002/30704
(DUDUKATHENGA)
|
2410011006NRG23040520220083043
|
04/05/2022
|
MALATI PANIGRAHI
|
2410011006WL0005084
|
MALATI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033511
|
|
MRS MALATI PANIGRAHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26187
(DUDUKATHENGA)
|
2410011006NRG23040520220083047
|
04/05/2022
|
LAKSHMI NAIK
|
2410011006WL0005084
|
LAKSHMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033513
|
|
MRS LAKSHMI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26220
(DUDUKATHENGA)
|
2410011006NRG23040520220083048
|
04/05/2022
|
JUBARAJ DH. MAJHI
|
2410011006WL0005084
|
JUBARAJ DH. MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033500
|
|
MR JUVRAJ DHANGADA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30410
(DUDUKATHENGA)
|
2410011006NRG23040520220083049
|
04/05/2022
|
RAGHUNATH NAG
|
2410011006WL0005084
|
RAGHUNATH NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033501
|
|
MR RAGHUNATH NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30616
(DUDUKATHENGA)
|
2410011006NRG23040520220083092
|
04/05/2022
|
JANAKI JUED
|
2410011006WL0005085
|
JANAKI JUED
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174033507
|
|
MRS JANAKI JUED
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/41010
(DUDUKATHENGA)
|
2410011006NRG23040520220083055
|
04/05/2022
|
BASANTI NAG
|
2410011006WL0005084
|
BASANTI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033523
|
|
MRS BASANTI NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41100
(DUDUKATHENGA)
|
2410011006NRG23040520220083056
|
04/05/2022
|
GHANASYAM NAIK
|
2410011006WL0005084
|
GHANASYAM NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033509
|
|
MR GHANASHYAM NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41212
(DUDUKATHENGA)
|
2410011006NRG23040520220083060
|
04/05/2022
|
AHALYA BANUA
|
2410011006WL0005084
|
AHALYA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033520
|
|
MRS AHALYA BANUA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/41213
(DUDUKATHENGA)
|
2410011006NRG23040520220083061
|
04/05/2022
|
DROUPADI NAG
|
2410011006WL0005084
|
DROUPADI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033510
|
|
MRS DROUPADI NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011006NRG23040520220083062
|
04/05/2022
|
DHANURYA MAJHI
|
2410011006WL0005084
|
DHANURYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033506
|
|
MR DHANURYA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011006NRG23040520220083063
|
04/05/2022
|
PARBATI MAJHI
|
2410011006WL0005084
|
PARBATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033514
|
|
MRS PARBATI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41218
(DUDUKATHENGA)
|
2410011006NRG23040520220083064
|
04/05/2022
|
SURYA NAG
|
2410011006WL0005084
|
SURYA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033519
|
|
MRS SURYA NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41219
(DUDUKATHENGA)
|
2410011006NRG23040520220083065
|
04/05/2022
|
MANJULA NAG
|
2410011006WL0005084
|
MANJULA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033504
|
|
MR MANJULA NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41220
(DUDUKATHENGA)
|
2410011006NRG23040520220083066
|
04/05/2022
|
DEBAKI DISHARI
|
2410011006WL0005084
|
DEBAKI DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033518
|
|
MRS DEBAKI DISHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41226
(DUDUKATHENGA)
|
2410011006NRG23040520220083067
|
04/05/2022
|
YASODA DUDUKIA
|
2410011006WL0005084
|
YASODA DUDUKIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033524
|
|
MRS YASHODA DUDUKIA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41227
(DUDUKATHENGA)
|
2410011006NRG23040520220083068
|
04/05/2022
|
SUDARSHAN NAG
|
2410011006WL0005084
|
SUDARSHAN NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033503
|
|
MR SUDARSHAN NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41228
(DUDUKATHENGA)
|
2410011006NRG23040520220083069
|
04/05/2022
|
DHARITRI NAG
|
2410011006WL0005084
|
DHARITRI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033516
|
|
MR DHARITRI NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41235
(DUDUKATHENGA)
|
2410011006NRG23040520220083072
|
04/05/2022
|
PRIYA HERNA
|
2410011006WL0005084
|
PRIYA HERNA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033502
|
|
MRS PRIYA HERNA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41237
(DUDUKATHENGA)
|
2410011006NRG23040520220083073
|
04/05/2022
|
KESHAB BANUA
|
2410011006WL0005084
|
KESHAB BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033521
|
|
MR KESHAB BANUA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41238
(DUDUKATHENGA)
|
2410011006NRG23040520220083074
|
04/05/2022
|
TIKEMANI BANUA
|
2410011006WL0005084
|
TIKEMANI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033505
|
|
MRS TIKEMANI BANUA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41239
(DUDUKATHENGA)
|
2410011006NRG23040520220083075
|
04/05/2022
|
ANITA SA
|
2410011006WL0005084
|
ANITA SA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033515
|
|
MRS ANITA SA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41246
(DUDUKATHENGA)
|
2410011006NRG23040520220083076
|
04/05/2022
|
JAGABANDHU NAG
|
2410011006WL0005084
|
JAGABANDHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033498
|
|
MR JAGABANDHU NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41247
(DUDUKATHENGA)
|
2410011006NRG23040520220083077
|
04/05/2022
|
KUBER NAG
|
2410011006WL0005084
|
KUBER NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033525
|
|
MR KUBER NAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/4815
(DUDUKATHENGA)
|
2410011006NRG23040520220083084
|
04/05/2022
|
SOBHAGINI SA
|
2410011006WL0005084
|
SOBHAGINI SA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033512
|
|
MRS SOBHAGINI SHA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/4816
(DUDUKATHENGA)
|
2410011006NRG23040520220083085
|
04/05/2022
|
JALA DHANGADA MAJHI
|
2410011006WL0005084
|
JALA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033499
|
|
MR JAL DH MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/4824
(DUDUKATHENGA)
|
2410011006NRG23040520220083088
|
04/05/2022
|
SAHADEBA NAIK
|
2410011006WL0005084
|
SAHADEBA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033508
|
|
MR SAHADEB NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/551
(DUDUKATHENGA)
|
2410011006NRG23040520220083090
|
04/05/2022
|
RUKADHAR JUEDA
|
2410011006WL0005084
|
RUKADHAR JUEDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033517
|
|
MR RUKADHAR JUEDA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/572
(DUDUKATHENGA)
|
2410011006NRG23040520220083091
|
04/05/2022
|
KANAK NAG
|
2410011006WL0005084
|
KANAK NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033522
|
|
MRS KANAK NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37518
|
37518
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-006-002/41240
(DUDUKATHENGA)
|
2410011006NRG23040520220083044
|
04/05/2022
|
GOURI KHAMARI
|
2410011006WL0005084
|
GOURI KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033528
|
|
MRS GOURI KHAMARI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/30410
(DUDUKATHENGA)
|
2410011006NRG23040520220083050
|
04/05/2022
|
SULAYA NAG
|
2410011006WL0005084
|
SULAYA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033531
|
|
MRS SULAYA NAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/30871
(DUDUKATHENGA)
|
2410011006NRG23040520220083053
|
04/05/2022
|
DULPI KATA
|
2410011006WL0005084
|
DULPI KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033529
|
|
MRS DULPI KATA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/30875
(DUDUKATHENGA)
|
2410011006NRG23040520220083054
|
04/05/2022
|
KOUSALYA GOPAL
|
2410011006WL0005084
|
KOUSALYA GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033527
|
|
MRS KOUSALYA GOPAL
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/41150
(DUDUKATHENGA)
|
2410011006NRG23040520220083058
|
04/05/2022
|
BALAJI GOPAL
|
2410011006WL0005084
|
BALAJI GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033530
|
|
MR BALAJI GOPAL
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/41231
(DUDUKATHENGA)
|
2410011006NRG23040520220083070
|
04/05/2022
|
BARUN NAG
|
2410011006WL0005084
|
BARUN NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033533
|
|
MR BARUN NAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/41233
(DUDUKATHENGA)
|
2410011006NRG23040520220083071
|
04/05/2022
|
NILAMBAR NAG
|
2410011006WL0005084
|
NILAMBAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033532
|
|
MR NILAMBAR NAG
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/4743
(DUDUKATHENGA)
|
2410011006NRG23040520220083078
|
04/05/2022
|
KARUNAKAR KATA
|
2410011006WL0005084
|
KARUNAKAR KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033526
|
|
MR KARUNAKAR KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
37
|
KOKASARA
|
OR-10-011-006-003/25709
(DUDUKATHENGA)
|
2410011006NRG23040520220083046
|
04/05/2022
|
DAMEN CHANDI
|
2410011006WL0005084
|
DAMEN CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033537
|
|
MRS DAMEN CHANDI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/30717
(DUDUKATHENGA)
|
2410011006NRG23040520220083052
|
04/05/2022
|
JAYAMANI PARABHOI
|
2410011006WL0005084
|
JAYAMANI PARABHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033535
|
|
MRS JAYAMANI PARABHOI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/41100
(DUDUKATHENGA)
|
2410011006NRG23040520220083057
|
04/05/2022
|
DALIMBA NAIK
|
2410011006WL0005084
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033536
|
|
MRS DALIMBA NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/4782
(DUDUKATHENGA)
|
2410011006NRG23040520220083083
|
04/05/2022
|
SANKAR NAG
|
2410011006WL0005084
|
SANKAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033534
|
|
MR SANKAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
41
|
KOKASARA
|
OR-10-011-006-002/41241
(DUDUKATHENGA)
|
2410011006NRG23040520220083045
|
04/05/2022
|
PURNACHANDRA KHAMARI
|
2410011006WL0005084
|
PURNACHANDRA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033539
|
|
PURNACHANDRAKHAMARI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/30625
(DUDUKATHENGA)
|
2410011006NRG23040520220083051
|
04/05/2022
|
SAROJINI PARABHOI
|
2410011006WL0005084
|
SAROJINI PARABHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033538
|
|
SAROJINIPARABHOI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/41211
(DUDUKATHENGA)
|
2410011006NRG23040520220083059
|
04/05/2022
|
KODANDA BEMAL
|
2410011006WL0005084
|
KODANDA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174033540
|
|
KODANDABEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57498
|
57498
|
|
|
|
|
|
|
|