|
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-10-011-002-001/16285
(BADPODA GUDA)
|
2410011000NRG23031120221127788
|
04/11/2022
|
DAITARI NAIK
|
2410011WL0049196
|
DAITARI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480267
|
|
MR DAITARI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30673
(BADPODA GUDA)
|
2410011000NRG23031120221127789
|
04/11/2022
|
PURNA PRADHANI
|
2410011WL0049196
|
PURNA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480263
|
|
MR PURNA PRADHANI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30674
(BADPODA GUDA)
|
2410011000NRG23031120221127790
|
04/11/2022
|
JAYANTI PRADHANI
|
2410011WL0049196
|
JAYANTI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480287
|
|
MRS JAYANTI PRADHANI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30683
(BADPODA GUDA)
|
2410011000NRG23031120221127791
|
04/11/2022
|
RUTURAJ PRADHANI
|
2410011WL0049196
|
RUTURAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480268
|
|
MR RUTURAJ PRADHANI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30684
(BADPODA GUDA)
|
2410011000NRG23031120221127792
|
04/11/2022
|
SANTILATA PRADHANI
|
2410011WL0049196
|
SANTILATA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480265
|
|
MRS SANTILATA PRADHANI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/30687
(BADPODA GUDA)
|
2410011000NRG23031120221127793
|
04/11/2022
|
RAISINGH PRADHANI
|
2410011WL0049196
|
RAISINGH PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480288
|
|
MR RAISINGH PRADHANI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/30688
(BADPODA GUDA)
|
2410011000NRG23031120221127794
|
04/11/2022
|
MADHABI PRADHANI
|
2410011WL0049196
|
MADHABI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480273
|
|
MRS MADHABI PRADHANI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30690
(BADPODA GUDA)
|
2410011000NRG23031120221127795
|
04/11/2022
|
DEBAKI BEMAL
|
2410011WL0049196
|
DEBAKI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480289
|
|
MS DEBAKI BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/30696
(BADPODA GUDA)
|
2410011000NRG23031120221127796
|
04/11/2022
|
RASMITA NAIK
|
2410011WL0049196
|
RASMITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480292
|
|
MRS RASMITA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/30729
(BADPODA GUDA)
|
2410011000NRG23031120221127798
|
04/11/2022
|
PUSHPANJALI DH MAJHI
|
2410011WL0049196
|
PUSHPANJALI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480277
|
|
MRS PUSHPANJALI DHANGADA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/30729
(BADPODA GUDA)
|
2410011000NRG23031120221127797
|
04/11/2022
|
TULARAM DH MAJHI
|
2410011WL0049196
|
TULARAM DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480276
|
|
MR TULARAM DHANGADA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/30743
(BADPODA GUDA)
|
2410011000NRG23031120221127799
|
04/11/2022
|
BILASINI CHHATRIA
|
2410011WL0049196
|
BILASINI CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480281
|
|
MRS BILASINI CHHATRIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/30753
(BADPODA GUDA)
|
2410011000NRG23031120221127800
|
04/11/2022
|
debendra dhangada majhi
|
2410011WL0049196
|
debendra dhangada majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480282
|
|
MR DEBENDRA DHMAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/30755
(BADPODA GUDA)
|
2410011000NRG23031120221127801
|
04/11/2022
|
Abhin Kumar Das
|
2410011WL0049196
|
Abhin Kumar Das
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480270
|
|
MR ABHIN KUMAR DAS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/30755
(BADPODA GUDA)
|
2410011000NRG23031120221127802
|
04/11/2022
|
Ranjita Das
|
2410011WL0049196
|
Ranjita Das
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480295
|
|
MRS RANJITA DAS
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/30806
(BADPODA GUDA)
|
2410011000NRG23031120221127804
|
04/11/2022
|
BASUDEB BARIK
|
2410011WL0049196
|
BASUDEB BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480275
|
|
MR BASUDEB BARIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/30806
(BADPODA GUDA)
|
2410011000NRG23031120221127805
|
04/11/2022
|
LALITA BARIK
|
2410011WL0049196
|
LALITA BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480274
|
|
MRS LALITA BARIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/30978
(BADPODA GUDA)
|
2410011000NRG23031120221127806
|
04/11/2022
|
TULARAM MAJHI
|
2410011WL0049196
|
TULARAM MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480296
|
|
MR TULARAM MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/30985
(BADPODA GUDA)
|
2410011000NRG23031120221127808
|
04/11/2022
|
MURALIDHAR DAS
|
2410011WL0049196
|
MURALIDHAR DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480279
|
|
MR MURALIDHAR DAS
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-001/31020
(BADPODA GUDA)
|
2410011000NRG23031120221127809
|
04/11/2022
|
SASHIDHAR GOUD
|
2410011WL0049196
|
SASHIDHAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480266
|
|
MR SASHI DHAR GOUD
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-001/31045
(BADPODA GUDA)
|
2410011000NRG23031120221127810
|
04/11/2022
|
NIRMALYA NAIK
|
2410011WL0049196
|
NIRMALYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480290
|
|
MRS NIRMALYA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-001/31049
(BADPODA GUDA)
|
2410011000NRG23031120221127811
|
04/11/2022
|
SUSAMA DAS
|
2410011WL0049196
|
SUSAMA DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480264
|
|
MRS SUSAMA DAS
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-001/31090
(BADPODA GUDA)
|
2410011000NRG23031120221127812
|
04/11/2022
|
UGRE GAUD
|
2410011WL0049196
|
UGRE GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480271
|
|
MR UGRE GAUD
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-001/31139
(BADPODA GUDA)
|
2410011000NRG23031120221127813
|
04/11/2022
|
PARSURAM PUJHARI
|
2410011WL0049196
|
PARSURAM PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480272
|
|
MR PARSURAM PUJHARI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-001/603
(BADPODA GUDA)
|
2410011000NRG23031120221127817
|
04/11/2022
|
MADHABI GOUD
|
2410011WL0049196
|
MADHABI GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480278
|
|
MRS MADHABI GOUD
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-001/603
(BADPODA GUDA)
|
2410011000NRG23031120221127816
|
04/11/2022
|
RAMAKANTA GOUD
|
2410011WL0049196
|
RAMAKANTA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480284
|
|
MR RAMAKANTA GAUD
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-001/609
(BADPODA GUDA)
|
2410011000NRG23031120221127821
|
04/11/2022
|
PADMA GOUD
|
2410011WL0049196
|
PADMA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480269
|
|
MRS PADMA GAUD
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-001/653
(BADPODA GUDA)
|
2410011000NRG23031120221127824
|
04/11/2022
|
PADMANI GAUD
|
2410011WL0049196
|
PADMANI GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480283
|
|
MRS PADMANI GAUD
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-001/712
(BADPODA GUDA)
|
2410011000NRG23031120221127826
|
04/11/2022
|
HARA GOUD
|
2410011WL0049196
|
HARA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480285
|
|
MRS HARA DEI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-001/713
(BADPODA GUDA)
|
2410011000NRG23031120221127827
|
04/11/2022
|
DHABALESWAR RAUT
|
2410011WL0049196
|
DHABALESWAR RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480291
|
|
MR DHABALESWAR GOUD
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-002/31016
(BADPODA GUDA)
|
2410011000NRG23031120221127828
|
04/11/2022
|
GOURA CHANDRA NAIK
|
2410011WL0049196
|
GOURA CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480262
|
|
MR GOURA CHANDRA NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-002/31016
(BADPODA GUDA)
|
2410011000NRG23031120221127829
|
04/11/2022
|
MALATI NAIK
|
2410011WL0049196
|
MALATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480294
|
|
MRS MALATI NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-003/231436
(BADPODA GUDA)
|
2410011000NRG23031120221127830
|
04/11/2022
|
SITARAM NAIK
|
2410011WL0049196
|
SITARAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480280
|
|
MR SITARAM NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-002-003/31075
(BADPODA GUDA)
|
2410011000NRG23031120221127831
|
04/11/2022
|
BHARATEE NAIK
|
2410011WL0049196
|
BHARATEE NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480286
|
|
MRS BHARATEE NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-002-003/31304
(BADPODA GUDA)
|
2410011000NRG23031120221127832
|
04/11/2022
|
DHANIRAM NAIK
|
2410011WL0049196
|
DHANIRAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480301
|
|
MR DHANIRAM NAIK
|
()
|
|
36
|
KOKASARA
|
OR-10-011-002-003/31304
(BADPODA GUDA)
|
2410011000NRG23031120221127833
|
04/11/2022
|
HEMANGINI NAIK
|
2410011WL0049196
|
HEMANGINI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480297
|
|
MRS HEMANGINI NAIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-002-003/31306
(BADPODA GUDA)
|
2410011000NRG23031120221127834
|
04/11/2022
|
MUKESH KUMAR NAIK
|
2410011WL0049196
|
MUKESH KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480293
|
|
MR MUKESHA KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
38
|
KOKASARA
|
OR-10-011-002-001/31139
(BADPODA GUDA)
|
2410011000NRG23031120221127814
|
04/11/2022
|
BIMALA PUJHARI
|
2410011WL0049196
|
BIMALA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480298
|
|
MRS BIMALA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
KOKASARA
|
OR-10-011-002-001/30767
(BADPODA GUDA)
|
2410011000NRG23031120221127803
|
04/11/2022
|
BIJAYA DHANGADAMAJHI
|
2410011WL0049196
|
BIJAYA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480299
|
|
BIJAYA DHANGADAMAJHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-002-001/30978
(BADPODA GUDA)
|
2410011000NRG23031120221127807
|
04/11/2022
|
KASTURI MAJHI
|
2410011WL0049196
|
KASTURI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387480300
|
|
KASTURI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|