|
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-10-011-019-001/18469
(RENGALIPALI)
|
2410011019NRG23180620220292264
|
18/06/2022
|
JAMBUDHARA MAJHI
|
2410011019WL0016919
|
JAMBUDHARA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168802
|
|
MR JAMBUDHARA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-001/18887
(RENGALIPALI)
|
2410011019NRG23180620220292267
|
18/06/2022
|
AMAR MAJHI
|
2410011019WL0016919
|
AMAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168797
|
|
MR AMAR MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-001/304
(RENGALIPALI)
|
2410011019NRG23180620220292275
|
18/06/2022
|
GOBINDA NAIK
|
2410011019WL0016919
|
GOBINDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168803
|
|
MR GOBINDA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-001/30400
(RENGALIPALI)
|
2410011019NRG23180620220292276
|
18/06/2022
|
GOURI PATRA
|
2410011019WL0016919
|
GOURI PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168804
|
|
MRS GOURI PATRA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-001/30429
(RENGALIPALI)
|
2410011019NRG23180620220292277
|
18/06/2022
|
PURNA CHANDRA PATRA
|
2410011019WL0016919
|
PURNA CHANDRA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168799
|
|
MR PURNA CHANDRA PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-001/308
(RENGALIPALI)
|
2410011019NRG23180620220292278
|
18/06/2022
|
KALITA KETAKI
|
2410011019WL0016919
|
KALITA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168801
|
|
MR KALITA KETAKI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-003/272
(RENGALIPALI)
|
2410011019NRG23180620220292280
|
18/06/2022
|
CHAIT ANYA SHABAR
|
2410011019WL0016919
|
CHAIT ANYA SHABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168819
|
|
MR CHAITANYA SHABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-005/139
(RENGALIPALI)
|
2410011019NRG23180620220292283
|
18/06/2022
|
BHAMA PUJHARI
|
2410011019WL0016919
|
BHAMA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168814
|
|
MRS BHAMA PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-005/139
(RENGALIPALI)
|
2410011019NRG23180620220292282
|
18/06/2022
|
DENAT PUJHARI
|
2410011019WL0016919
|
DENAT PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168812
|
|
MR DENAT PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-019-005/141
(RENGALIPALI)
|
2410011019NRG23180620220292284
|
18/06/2022
|
KHAGA MAJHI
|
2410011019WL0016919
|
KHAGA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168810
|
|
MRS PREMASILA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-019-005/141
(RENGALIPALI)
|
2410011019NRG23180620220292285
|
18/06/2022
|
PREMASILA MAJHI
|
2410011019WL0016919
|
PREMASILA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168805
|
|
MRS PREMASILA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-019-005/18421
(RENGALIPALI)
|
2410011019NRG23180620220292286
|
18/06/2022
|
KHITIRAM PUJHARI
|
2410011019WL0016919
|
KHITIRAM PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168818
|
|
MR KHITIRAM PUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-019-005/18421
(RENGALIPALI)
|
2410011019NRG23180620220292287
|
18/06/2022
|
SABITA PUJHARI
|
2410011019WL0016919
|
SABITA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168796
|
|
MRS SABITA PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-019-005/18703
(RENGALIPALI)
|
2410011019NRG23180620220292291
|
18/06/2022
|
PANCHAMI NAIK
|
2410011019WL0016919
|
PANCHAMI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168813
|
|
MRS PANCHAMI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-019-005/18704
(RENGALIPALI)
|
2410011019NRG23180620220292292
|
18/06/2022
|
PRAMILA PUJHARI
|
2410011019WL0016919
|
PRAMILA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168800
|
|
MRS PRAMILA PUJHARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-019-005/18767
(RENGALIPALI)
|
2410011019NRG23180620220292295
|
18/06/2022
|
JANAKI MAJHI
|
2410011019WL0016919
|
JANAKI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168795
|
|
MRS JANAKI MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-019-005/18772
(RENGALIPALI)
|
2410011019NRG23180620220292296
|
18/06/2022
|
RUKMANI MAJHI
|
2410011019WL0016919
|
RUKMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168811
|
|
MRS RUKMANI MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-019-005/18776
(RENGALIPALI)
|
2410011019NRG23180620220292297
|
18/06/2022
|
LALITA MAJHI
|
2410011019WL0016919
|
LALITA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168806
|
|
MRS LALITA MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-019-005/18857
(RENGALIPALI)
|
2410011019NRG23180620220292298
|
18/06/2022
|
BELAMATI BACHHA
|
2410011019WL0016919
|
BELAMATI BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168798
|
|
MRS BELAMATI BACHHA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-019-005/18924
(RENGALIPALI)
|
2410011019NRG23180620220292299
|
18/06/2022
|
MANJULA BACHHA
|
2410011019WL0016919
|
MANJULA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168808
|
|
MRS MANJULA BACHA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-019-005/19130
(RENGALIPALI)
|
2410011019NRG23180620220292302
|
18/06/2022
|
JAMUNA MAJHI
|
2410011019WL0016919
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168807
|
|
MRS JAMUNA MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-019-005/303149
(RENGALIPALI)
|
2410011019NRG23180620220292307
|
18/06/2022
|
JOSODA BACHA
|
2410011019WL0016919
|
JOSODA BACHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168809
|
|
MRS JASHODA BACHHA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-019-005/303149
(RENGALIPALI)
|
2410011019NRG23180620220292306
|
18/06/2022
|
PADMANAVA BACHHA
|
2410011019WL0016919
|
PADMANAVA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168794
|
|
MR PADMANABHA BACHA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-019-005/393903
(RENGALIPALI)
|
2410011019NRG23180620220292308
|
18/06/2022
|
PURNAMI NAIK
|
2410011019WL0016919
|
PURNAMI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168817
|
|
MRS PURNAMI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-019-001/303138
(RENGALIPALI)
|
2410011019NRG23180620220292274
|
18/06/2022
|
HAREKRUSHNA BAG
|
2410011019WL0016919
|
HAREKRUSHNA BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168816
|
|
MR HAREKRUSHNA BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-019-001/531
(RENGALIPALI)
|
2410011019NRG23180620220292279
|
18/06/2022
|
UGRESEN BHOI
|
2410011019WL0016919
|
UGRESEN BHOI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515168815
|
|
MR UGRESEN BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|