|
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-10-011-010-002/13549
(KAUDOLA)
|
2410011010NRG23290620220368675
|
29/06/2022
|
KSHIRASINDHU DISHARI
|
2410011010WL0021038
|
KSHIRASINDHU DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700000
|
|
MR KSHIRASINDHU DISHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-002/13549
(KAUDOLA)
|
2410011010NRG23290620220368676
|
29/06/2022
|
TULASA DISHARI
|
2410011010WL0021038
|
TULASA DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700001
|
|
MRS TULASA DISHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-002/13637
(KAUDOLA)
|
2410011010NRG23290620220368681
|
29/06/2022
|
SIB PUJHARI
|
2410011010WL0021038
|
SIB PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812699996
|
|
MR SIB PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-002/13780
(KAUDOLA)
|
2410011010NRG23290620220368686
|
29/06/2022
|
chitri satnami
|
2410011010WL0021038
|
chitri satnami
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700005
|
|
MRS CHIRTRI SATNAMI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-002/391
(KAUDOLA)
|
2410011010NRG23290620220368689
|
29/06/2022
|
SUSHIL KUMAR DALAPATI
|
2410011010WL0021038
|
SUSHIL KUMAR DALAPATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812699995
|
|
MR SUSHIL KUMAR DALAPATI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-002/394337
(KAUDOLA)
|
2410011010NRG23290620220368690
|
29/06/2022
|
RAGHU DHANGADA MAJHI
|
2410011010WL0021038
|
RAGHU DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812699992
|
|
MR RAGHU DHANGADA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-002/394337
(KAUDOLA)
|
2410011010NRG23290620220368691
|
29/06/2022
|
RAJANI DHANGADAMAJHI
|
2410011010WL0021038
|
RAJANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700002
|
|
MRS RAJANI DHANGADAMAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-002/394341
(KAUDOLA)
|
2410011010NRG23290620220368692
|
29/06/2022
|
KUNTI PANIGRAHI
|
2410011010WL0021038
|
KUNTI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700003
|
|
MRS KUNTI PANIGRAHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-002/394394
(KAUDOLA)
|
2410011010NRG23290620220368694
|
29/06/2022
|
NIRUPAMA SATNAMI
|
2410011010WL0021038
|
NIRUPAMA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812699990
|
|
MR NIRUPAMA SATNAMI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-002/394395
(KAUDOLA)
|
2410011010NRG23290620220368696
|
29/06/2022
|
SABITA SATNAMI
|
2410011010WL0021038
|
SABITA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700004
|
|
MRS SABITA SATANAMI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-002/394395
(KAUDOLA)
|
2410011010NRG23290620220368695
|
29/06/2022
|
SUSHANTA SATNAMI
|
2410011010WL0021038
|
SUSHANTA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812699988
|
|
MR SUSANT SATANAMI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-002/394401
(KAUDOLA)
|
2410011010NRG23290620220368697
|
29/06/2022
|
AMIT KUMAR SATNAMI
|
2410011010WL0021038
|
AMIT KUMAR SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812699999
|
|
MR AMIT KUMAR SATANAMI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-010-002/394424
(KAUDOLA)
|
2410011010NRG23290620220368699
|
29/06/2022
|
BHAJAMAN MAJHI
|
2410011010WL0021038
|
BHAJAMAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812699991
|
|
MR BHAJAMAN MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-010-002/394428
(KAUDOLA)
|
2410011010NRG23290620220368701
|
29/06/2022
|
UDHAB DHANGADA MAJHI
|
2410011010WL0021038
|
UDHAB DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812699993
|
|
MR UDHAB DHANGADAMAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-010-002/394438
(KAUDOLA)
|
2410011010NRG23290620220368703
|
29/06/2022
|
SUREKHA SATNAMI
|
2410011010WL0021038
|
SUREKHA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812699994
|
|
MRS SUREKHA SATANAMI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-010-002/394440
(KAUDOLA)
|
2410011010NRG23290620220368704
|
29/06/2022
|
sushanti dhangadamajhi
|
2410011010WL0021038
|
sushanti dhangadamajhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700006
|
|
MISS SUSHANTI DHANGADAMAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-010-002/394443
(KAUDOLA)
|
2410011010NRG23290620220368705
|
29/06/2022
|
SATYA MAJHI
|
2410011010WL0021038
|
SATYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812699998
|
|
MR SATYA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-010-002/3944451
(KAUDOLA)
|
2410011010NRG23290620220368707
|
29/06/2022
|
GOVIND SASTNAMI
|
2410011010WL0021038
|
GOVIND SASTNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812699989
|
|
MR GOVIND SASTNAMI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-010-002/3944453
(KAUDOLA)
|
2410011010NRG23290620220368708
|
29/06/2022
|
JAYANTI MAJHI
|
2410011010WL0021038
|
JAYANTI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812699997
|
|
MRS JAYANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-010-002/13388
(KAUDOLA)
|
2410011010NRG23290620220368673
|
29/06/2022
|
SULOCHANA MAJHI
|
2410011010WL0021038
|
SULOCHANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700007
|
|
MRS SULOCHANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-010-002/13299
(KAUDOLA)
|
2410011010NRG23290620220368671
|
29/06/2022
|
GOMATI RANA
|
2410011010WL0021038
|
GOMATI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700010
|
|
GOMATI RANA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-010-002/13581
(KAUDOLA)
|
2410011010NRG23290620220368678
|
29/06/2022
|
MARUA DH.MAJHI
|
2410011010WL0021038
|
MARUA DH.MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700015
|
|
MARUA DH.MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-010-002/13665
(KAUDOLA)
|
2410011010NRG23290620220368682
|
29/06/2022
|
SUBHADRA NAG
|
2410011010WL0021038
|
SUBHADRA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700014
|
|
SUBHADRA NAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-010-002/374
(KAUDOLA)
|
2410011010NRG23290620220368688
|
29/06/2022
|
AMBIKA DANDSENA
|
2410011010WL0021038
|
AMBIKA DANDSENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700011
|
|
AMBIKA DANDSENA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-010-002/394394
(KAUDOLA)
|
2410011010NRG23290620220368693
|
29/06/2022
|
SURESH SATNAMI
|
2410011010WL0021038
|
SURESH SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700008
|
|
SURESH SATNAMI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-010-002/394402
(KAUDOLA)
|
2410011010NRG23290620220368698
|
29/06/2022
|
ARJUN SATNAMI
|
2410011010WL0021038
|
ARJUN SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700009
|
|
ARJUN SATNAMI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-010-002/394424
(KAUDOLA)
|
2410011010NRG23290620220368700
|
29/06/2022
|
LAXMI MAJHI
|
2410011010WL0021038
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700012
|
|
LAXMI MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-010-002/394437
(KAUDOLA)
|
2410011010NRG23290620220368702
|
29/06/2022
|
BHUMISUTA SATNAMI
|
2410011010WL0021038
|
BHUMISUTA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700013
|
|
BHUMISUTA SATNAMI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-010-002/394444
(KAUDOLA)
|
2410011010NRG23290620220368706
|
29/06/2022
|
DEBAKI BACHHA
|
2410011010WL0021038
|
DEBAKI BACHHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812700016
|
|
DEBAKI BACHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|