|
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-10-011-003-003/105
(BARADONGA)
|
2410011000NRG23290420220067303
|
29/04/2022
|
DEBANI MAHANAND
|
2410011WL0004185
|
DEBANI MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564305
|
|
MRS DEBANI MAHANANDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-003/106
(BARADONGA)
|
2410011000NRG23290420220067304
|
29/04/2022
|
Nilakanta naik
|
2410011WL0004185
|
Nilakanta naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564314
|
|
MRS BHUMISUTA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-003/114
(BARADONGA)
|
2410011000NRG23290420220067307
|
29/04/2022
|
MAINA NAIK
|
2410011WL0004185
|
MAINA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564324
|
|
MRS MAINA NIAK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-003/114
(BARADONGA)
|
2410011000NRG23290420220067306
|
29/04/2022
|
PRADIP KUMAR NAIK
|
2410011WL0004185
|
PRADIP KUMAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564296
|
|
MR PRADIPA KUMAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-003/115
(BARADONGA)
|
2410011000NRG23290420220067308
|
29/04/2022
|
RUKAMANI MAJHI
|
2410011WL0004185
|
RUKAMANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564298
|
|
MRS RUKMANI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-003/164
(BARADONGA)
|
2410011000NRG23290420220067309
|
29/04/2022
|
PUSTAM PUJHARI
|
2410011WL0004185
|
PUSTAM PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564295
|
|
MR PUSTAM MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-003/181
(BARADONGA)
|
2410011000NRG23290420220067311
|
29/04/2022
|
Thabira naik
|
2410011WL0004185
|
Thabira naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564325
|
|
MR THABIR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-003/185
(BARADONGA)
|
2410011000NRG23290420220067312
|
29/04/2022
|
CHANDRIKA BANJARA
|
2410011WL0004185
|
CHANDRIKA BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564307
|
|
MRS CHANDRIKA BANJARA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-003/185
(BARADONGA)
|
2410011000NRG23290420220067313
|
29/04/2022
|
SUNADHAR BANJARA
|
2410011WL0004185
|
SUNADHAR BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564309
|
|
MR SUNADHAR BANJARA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-003/202
(BARADONGA)
|
2410011000NRG23290420220067316
|
29/04/2022
|
ANANDA PUJHARI
|
2410011WL0004185
|
ANANDA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564302
|
|
MR BAIDYANATH PUJHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-003/206
(BARADONGA)
|
2410011000NRG23290420220067319
|
29/04/2022
|
RAMANI JHANKAR
|
2410011WL0004185
|
RAMANI JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564312
|
|
MRS RAMANI JHANKAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-003/30456
(BARADONGA)
|
2410011000NRG23290420220067327
|
29/04/2022
|
Himanshu jhankar
|
2410011WL0004185
|
Himanshu jhankar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564308
|
|
MRS JYOSNA JHANKAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-003/30456
(BARADONGA)
|
2410011000NRG23290420220067328
|
29/04/2022
|
JYOSNA JHANKAR
|
2410011WL0004185
|
JYOSNA JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564322
|
|
MRS JYOSNA JHANKAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-003/30459
(BARADONGA)
|
2410011000NRG23290420220067330
|
29/04/2022
|
Balakrusna naik
|
2410011WL0004185
|
Balakrusna naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564292
|
|
MR BALA KRUSHNA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-003/30465
(BARADONGA)
|
2410011000NRG23290420220067331
|
29/04/2022
|
MANDAR NAIK
|
2410011WL0004185
|
MANDAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564313
|
|
MR MANDHAR NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-003/30514
(BARADONGA)
|
2410011000NRG23290420220067332
|
29/04/2022
|
GHANA PUJHARI
|
2410011WL0004185
|
GHANA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564323
|
|
MR GHAN PUJHARI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-003/30559
(BARADONGA)
|
2410011000NRG23290420220067335
|
29/04/2022
|
Bashanti Bachha
|
2410011WL0004185
|
Bashanti Bachha
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564311
|
|
MRS HEMALATA BACHHA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-003/30559
(BARADONGA)
|
2410011000NRG23290420220067334
|
29/04/2022
|
Nabin Bachha
|
2410011WL0004185
|
Nabin Bachha
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564310
|
|
MRS HEMALATA BACHHA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-003/30561
(BARADONGA)
|
2410011000NRG23290420220067337
|
29/04/2022
|
CHAMPA NAIK
|
2410011WL0004185
|
CHAMPA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564301
|
|
MRS CHAMPA NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-003/30561
(BARADONGA)
|
2410011000NRG23290420220067336
|
29/04/2022
|
Nandu naik
|
2410011WL0004185
|
Nandu naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564315
|
|
MR NANDU NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-003/7569
(BARADONGA)
|
2410011000NRG23290420220067339
|
29/04/2022
|
PURANAMI NARIA
|
2410011WL0004185
|
PURANAMI NARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564297
|
|
MRS PURNAMI NARIA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-003/7603
(BARADONGA)
|
2410011000NRG23290420220067344
|
29/04/2022
|
Ranjit naik
|
2410011WL0004185
|
Ranjit naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564293
|
|
MR RANJIT NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-003/7603
(BARADONGA)
|
2410011000NRG23290420220067345
|
29/04/2022
|
Thame dei
|
2410011WL0004185
|
Thame dei
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564316
|
|
MRS DUMA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-003/7607
(BARADONGA)
|
2410011000NRG23290420220067347
|
29/04/2022
|
Bayajanti jhaknar
|
2410011WL0004185
|
Bayajanti jhaknar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564306
|
|
MRS BAIJYANTI JHANKAR
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-003/7625
(BARADONGA)
|
2410011000NRG23290420220067348
|
29/04/2022
|
MADHAB PUJHARI
|
2410011WL0004185
|
MADHAB PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564303
|
|
MR MADHAB PUJHARI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-003/7630
(BARADONGA)
|
2410011000NRG23290420220067351
|
29/04/2022
|
DUSHAMANTA MAJHI
|
2410011WL0004185
|
DUSHAMANTA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564300
|
|
MR DUSMANTA MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-003/7688
(BARADONGA)
|
2410011000NRG23290420220067356
|
29/04/2022
|
TULASHA MAJHI
|
2410011WL0004185
|
TULASHA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564304
|
|
MRS TULASA MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-003/7707
(BARADONGA)
|
2410011000NRG23290420220067359
|
29/04/2022
|
DHANURYA DAS
|
2410011WL0004185
|
DHANURYA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564291
|
|
MR DHANURJAY DAS
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-003/7707
(BARADONGA)
|
2410011000NRG23290420220067360
|
29/04/2022
|
Renuka dei
|
2410011WL0004185
|
Renuka dei
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564299
|
|
MR RENUKA DAS
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-003/7776
(BARADONGA)
|
2410011000NRG23290420220067370
|
29/04/2022
|
KAMALA NARIA
|
2410011WL0004185
|
KAMALA NARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564294
|
|
MR LINGA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-003-003/164
(BARADONGA)
|
2410011000NRG23290420220067310
|
29/04/2022
|
PREMA PUJHARI
|
2410011WL0004185
|
PREMA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564320
|
|
MRS PUNE MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-003/24997
(BARADONGA)
|
2410011000NRG23290420220067325
|
29/04/2022
|
JUBARAJ NAIK
|
2410011WL0004185
|
JUBARAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564319
|
|
MRS DAMAYANTI NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-003-003/7569
(BARADONGA)
|
2410011000NRG23290420220067338
|
29/04/2022
|
PURNAMI NARIA
|
2410011WL0004185
|
PURNAMI NARIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564318
|
|
MRS PURNAMI NARIA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-003/7768
(BARADONGA)
|
2410011000NRG23290420220067368
|
29/04/2022
|
NINANDRI
|
2410011WL0004185
|
NINANDRI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564317
|
|
MR GAJENDRA MANGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
35
|
KOKASARA
|
OR-10-011-003-003/30529
(BARADONGA)
|
2410011000NRG23290420220067333
|
29/04/2022
|
DHANURJAYA BHATRA
|
2410011WL0004185
|
DHANURJAYA BHATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564326
|
|
MR DHANURYA BHATRA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-003/7630
(BARADONGA)
|
2410011000NRG23290420220067350
|
29/04/2022
|
GOPAL PUJHARI
|
2410011WL0004185
|
GOPAL PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087564321
|
|
MR GOPAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|