|
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-10-011-010-001/352
(KAUDOLA)
|
2410011000NRG23110520220117788
|
11/05/2022
|
GOPICHAND GOUD
|
2410011WL0007214
|
GOPICHAND GOUD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065366
|
|
MS SUBARNI GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-002/13394
(KAUDOLA)
|
2410011000NRG23110520220117969
|
11/05/2022
|
UDDHAB KETAKI
|
2410011WL0007227
|
UDDHAB KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065362
|
|
MR UDDHAB KETAKI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-002/394307
(KAUDOLA)
|
2410011000NRG23110520220117793
|
11/05/2022
|
debaraj rana
|
2410011WL0007216
|
debaraj rana
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1268065365
|
No Such Account
|
|
|
|
4
|
KOKASARA
|
OR-10-011-010-002/394354
(KAUDOLA)
|
2410011000NRG23110520220114791
|
11/05/2022
|
SURESH KUMAR SARABU
|
2410011WL0007048
|
SURESH KUMAR SARABU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065351
|
|
MR SURESH KUMAR SARABU
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-002/419
(KAUDOLA)
|
2410011000NRG23110520220117790
|
11/05/2022
|
dalimba
|
2410011WL0007215
|
dalimba
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065353
|
|
MR BISWANATH NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-004/37
(KAUDOLA)
|
2410011000NRG23110520220117958
|
11/05/2022
|
SADNI DISHARI
|
2410011WL0007225
|
SADNI DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065356
|
|
MR RABI DISARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-005/30779
(LADUGAN)
|
2410011000NRG23110520220114854
|
11/05/2022
|
BENUDHAR NAIK
|
2410011WL0007059
|
BENUDHAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268065355
|
|
MR BENUDHAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-005/30779
(LADUGAN)
|
2410011000NRG23110520220114855
|
11/05/2022
|
PADMINI NAIK
|
2410011WL0007059
|
PADMINI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268065358
|
|
MRS PADMINI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-005/307895
(LADUGAN)
|
2410011000NRG23110520220114856
|
11/05/2022
|
SANJIP DEEP
|
2410011WL0007059
|
SANJIP DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268065364
|
|
MR SANJIP DEEP
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-005/307897
(LADUGAN)
|
2410011000NRG23110520220114857
|
11/05/2022
|
CHANDRACHARAN HARPAL
|
2410011WL0007059
|
CHANDRACHARAN HARPAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268065350
|
|
MR CHHANDACHARAN HARPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-005/307901
(LADUGAN)
|
2410011000NRG23110520220114858
|
11/05/2022
|
KUNTI NAIK
|
2410011WL0007059
|
KUNTI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268065367
|
|
MRS KUNTILATA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-005/307915
(LADUGAN)
|
2410011000NRG23110520220114859
|
11/05/2022
|
JAYANTA HARPAL
|
2410011WL0007059
|
JAYANTA HARPAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268065363
|
|
MR JAYANTA HARPAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-005/307939
(LADUGAN)
|
2410011000NRG23110520220114860
|
11/05/2022
|
GAJAPATI NAIK
|
2410011WL0007059
|
GAJAPATI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268065354
|
|
MR GAJAPATI NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-005/307940
(LADUGAN)
|
2410011000NRG23110520220114861
|
11/05/2022
|
PRAMILLA DEEP
|
2410011WL0007059
|
PRAMILLA DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268065360
|
|
MR PRAMILA DEEP
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-005/307941
(LADUGAN)
|
2410011000NRG23110520220114862
|
11/05/2022
|
SAIRENDRI NAIK
|
2410011WL0007059
|
SAIRENDRI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268065357
|
|
MRS SAIRANDRI NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-005/307942
(LADUGAN)
|
2410011000NRG23110520220114863
|
11/05/2022
|
PADMALATA NAIK
|
2410011WL0007059
|
PADMALATA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268065361
|
|
MRS PADMALAYA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-005/307943
(LADUGAN)
|
2410011000NRG23110520220114864
|
11/05/2022
|
KHANDITRA DEEP
|
2410011WL0007059
|
KHANDITRA DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268065352
|
|
MR KHANDITRA DEEP
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-005/3301
(LADUGAN)
|
2410011000NRG23110520220114865
|
11/05/2022
|
BAIKUNTHA DHANGADA MAJHI
|
2410011WL0007059
|
BAIKUNTHA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
16/05/2022
|
|
1268065359
|
|
MR BAIKUNTHA DH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-002-002/16194
(BADPODA GUDA)
|
2410011000NRG23110520220114780
|
11/05/2022
|
TILE NAIK
|
2410011WL0007043
|
TILE NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065369
|
|
MRS TILE NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-010-001/14241
(KAUDOLA)
|
2410011000NRG23110520220114784
|
11/05/2022
|
KUNTALA RAUT
|
2410011WL0007045
|
KUNTALA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065370
|
|
MRS KUNTALA RAUT
|
()
|
|
21
|
KOKASARA
|
OR-10-011-010-001/14241
(KAUDOLA)
|
2410011000NRG23110520220114783
|
11/05/2022
|
LALIT ROUT
|
2410011WL0007045
|
LALIT ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065368
|
|
MR LALIT ROUT
|
()
|
|
22
|
KOKASARA
|
OR-10-011-010-001/352
(KAUDOLA)
|
2410011000NRG23110520220117787
|
11/05/2022
|
SUBARNI GOPAL
|
2410011WL0007214
|
SUBARNI GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065371
|
|
MS SUBARNI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-005-002/6204
(DALGUMA)
|
2410011000NRG23110520220114876
|
11/05/2022
|
SIKRU ROTI
|
2410011WL0007060
|
SIKRU ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268065372
|
|
MR SHUKRA ROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-010-001/19
(KAUDOLA)
|
2410011000NRG23110520220117968
|
11/05/2022
|
SOMNATH NAG
|
2410011WL0007227
|
SOMNATH NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065386
|
|
SOMNATHNAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-010-001/394358
(KAUDOLA)
|
2410011000NRG23110520220117785
|
11/05/2022
|
bhujabal pari
|
2410011WL0007213
|
bhujabal pari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1268065389
|
No Such Account
|
|
|
|
26
|
KOKASARA
|
OR-10-011-010-001/394358
(KAUDOLA)
|
2410011000NRG23110520220117786
|
11/05/2022
|
DROPADI PARI
|
2410011WL0007213
|
DROPADI PARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065387
|
|
DROPADIPARI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-010-002/13732
(KAUDOLA)
|
2410011000NRG23110520220117791
|
11/05/2022
|
kamal naik
|
2410011WL0007216
|
kamal naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065382
|
|
kamalnaik
|
()
|
|
28
|
KOKASARA
|
OR-10-011-010-002/13732
(KAUDOLA)
|
2410011000NRG23110520220117792
|
11/05/2022
|
TILE NAIK
|
2410011WL0007216
|
TILE NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065383
|
|
TILENAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-010-002/13768
(KAUDOLA)
|
2410011000NRG23110520220117954
|
11/05/2022
|
MADHAB SARABU
|
2410011WL0007225
|
MADHAB SARABU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065373
|
|
MADHABSARABU
|
()
|
|
30
|
KOKASARA
|
OR-10-011-010-002/13889
(KAUDOLA)
|
2410011000NRG23110520220114790
|
11/05/2022
|
DHANMATI JUED
|
2410011WL0007047
|
DHANMATI JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065374
|
|
DHANMATIJUED
|
()
|
|
31
|
KOKASARA
|
OR-10-011-010-002/23327
(KAUDOLA)
|
2410011000NRG23110520220117955
|
11/05/2022
|
MUNDAL RAUT
|
2410011WL0007225
|
MUNDAL RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065376
|
|
MUNDALRAUT
|
()
|
|
32
|
KOKASARA
|
OR-10-011-010-002/354
(KAUDOLA)
|
2410011000NRG23110520220114786
|
11/05/2022
|
HIMANCHALI JUED
|
2410011WL0007045
|
HIMANCHALI JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065375
|
|
HIMANCHALIJUED
|
()
|
|
33
|
KOKASARA
|
OR-10-011-010-002/394307
(KAUDOLA)
|
2410011000NRG23110520220117794
|
11/05/2022
|
SAROJINI RANA
|
2410011WL0007216
|
SAROJINI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065379
|
|
SAROJINIRANA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-010-002/394331
(KAUDOLA)
|
2410011000NRG23110520220117970
|
11/05/2022
|
NIRANDARA BACHHA
|
2410011WL0007227
|
NIRANDARA BACHHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065377
|
|
NIRANDARABACHHA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-010-002/394331
(KAUDOLA)
|
2410011000NRG23110520220117971
|
11/05/2022
|
TIKEMANI BACHHA
|
2410011WL0007227
|
TIKEMANI BACHHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065388
|
|
TIKEMANIBACHHA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-010-002/394334
(KAUDOLA)
|
2410011000NRG23110520220114796
|
11/05/2022
|
SANDHYA RANI SARABU
|
2410011WL0007050
|
SANDHYA RANI SARABU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065381
|
|
SANDHYARANISARABU
|
()
|
|
37
|
KOKASARA
|
OR-10-011-010-002/394355
(KAUDOLA)
|
2410011000NRG23110520220117957
|
11/05/2022
|
DROPADI RANA
|
2410011WL0007225
|
DROPADI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065380
|
|
DROPADIRANA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-010-002/394366
(KAUDOLA)
|
2410011000NRG23110520220114795
|
11/05/2022
|
NEPUR NAIK
|
2410011WL0007049
|
NEPUR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065378
|
|
NEPURNAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-010-002/394372
(KAUDOLA)
|
2410011000NRG23110520220114800
|
11/05/2022
|
SANANDA JUED
|
2410011WL0007053
|
SANANDA JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065385
|
|
SANANDAJUED
|
()
|
|
40
|
KOKASARA
|
OR-10-011-010-003/14349
(KAUDOLA)
|
2410011000NRG23110520220114802
|
11/05/2022
|
RATNAKAR NAIK
|
2410011WL0007055
|
RATNAKAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268065384
|
|
RATNAKARNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|