|
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-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011000NRG23250520220169807
|
25/05/2022
|
JAGADISH KETKI
|
2410011WL0010282
|
JAGADISH KETKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494766
|
|
MR JAGADISH KETAKI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011000NRG23250520220169808
|
25/05/2022
|
PRAFULLA KETAKI
|
2410011WL0010282
|
PRAFULLA KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494780
|
|
MRS PRAFULLA KETAKI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011000NRG23250520220169809
|
25/05/2022
|
RAK KUMAR KETAKI
|
2410011WL0010282
|
RAK KUMAR KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494773
|
|
MR RAK KUMAR KETAKI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30580
(DUDUKATHENGA)
|
2410011000NRG23250520220169814
|
25/05/2022
|
SUMUKHI SABAR
|
2410011WL0010282
|
SUMUKHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494779
|
|
MRS SUMUKHI SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30584
(DUDUKATHENGA)
|
2410011000NRG23250520220169815
|
25/05/2022
|
HIRA MAJHI
|
2410011WL0010282
|
HIRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494783
|
|
MRS HIRA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30597
(DUDUKATHENGA)
|
2410011000NRG23250520220169818
|
25/05/2022
|
LAXMI SHABAR
|
2410011WL0010282
|
LAXMI SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494778
|
|
MRS LAXMI SHABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30598
(DUDUKATHENGA)
|
2410011000NRG23250520220169819
|
25/05/2022
|
JOSNA NAIK
|
2410011WL0010282
|
JOSNA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494775
|
|
MRS JOSNA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30600
(DUDUKATHENGA)
|
2410011000NRG23250520220169820
|
25/05/2022
|
BASANTI KETAKI
|
2410011WL0010282
|
BASANTI KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494781
|
|
MR BASANTI KETAKI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30675
(DUDUKATHENGA)
|
2410011000NRG23250520220169821
|
25/05/2022
|
BALASING NAG
|
2410011WL0010282
|
BALASING NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494767
|
|
MR BANSHIDHRA NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30818
(DUDUKATHENGA)
|
2410011000NRG23250520220169822
|
25/05/2022
|
HALADHAR MAJHI
|
2410011WL0010282
|
HALADHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494768
|
|
MR HALDHAR MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30942
(DUDUKATHENGA)
|
2410011000NRG23250520220169825
|
25/05/2022
|
MALATI RAUT
|
2410011WL0010282
|
MALATI RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494784
|
|
MS MALATI RAUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30943
(DUDUKATHENGA)
|
2410011000NRG23250520220169826
|
25/05/2022
|
RUPESWAR NAG
|
2410011WL0010282
|
RUPESWAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494785
|
|
MR RUPESWAR NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30948
(DUDUKATHENGA)
|
2410011000NRG23250520220169828
|
25/05/2022
|
SEBATI NAIK
|
2410011WL0010282
|
SEBATI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494774
|
|
MRS SEBATI NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/40994
(DUDUKATHENGA)
|
2410011000NRG23250520220169829
|
25/05/2022
|
SATYANARAYAN DHANGADA MAJHI
|
2410011WL0010282
|
SATYANARAYAN DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494769
|
|
MR SATYANARAYAN DH MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/40995
(DUDUKATHENGA)
|
2410011000NRG23250520220169830
|
25/05/2022
|
KAMALESWAR MAJHI
|
2410011WL0010282
|
KAMALESWAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494770
|
|
MR KAMALESWAR MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/40998
(DUDUKATHENGA)
|
2410011000NRG23250520220169832
|
25/05/2022
|
PREMASHILA NAG
|
2410011WL0010282
|
PREMASHILA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494776
|
|
MRS PREMASHILA NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41003
(DUDUKATHENGA)
|
2410011000NRG23250520220169833
|
25/05/2022
|
DURBAL LAHAJAL
|
2410011WL0010282
|
DURBAL LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494771
|
|
MR DURBAL LAHAJAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41045
(DUDUKATHENGA)
|
2410011000NRG23250520220169834
|
25/05/2022
|
KETAKI NAG
|
2410011WL0010282
|
KETAKI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494765
|
|
MRS KETAKI NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41151
(DUDUKATHENGA)
|
2410011000NRG23250520220169836
|
25/05/2022
|
BILASINI BHARASAGARIA
|
2410011WL0010282
|
BILASINI BHARASAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494772
|
|
MRS BILASINI BHARASHAGARIA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41151
(DUDUKATHENGA)
|
2410011000NRG23250520220169835
|
25/05/2022
|
TANKADHAR BHARASHAGARIA
|
2410011WL0010282
|
TANKADHAR BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494782
|
|
MR TANKADHAR BHARASHAGARIA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/44
(DUDUKATHENGA)
|
2410011000NRG23250520220169837
|
25/05/2022
|
TRILOCHAN BHARASHAGARIA
|
2410011WL0010282
|
TRILOCHAN BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494787
|
|
MR TRILOCHAN BHARASHAGRIA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/4693
(DUDUKATHENGA)
|
2410011000NRG23250520220169840
|
25/05/2022
|
PUSPANJALI KHAMARI
|
2410011WL0010282
|
PUSPANJALI KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494786
|
|
MRS PUSPANJALI KHAMARI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/4693
(DUDUKATHENGA)
|
2410011000NRG23250520220169839
|
25/05/2022
|
SWETRAJ KHAMARI
|
2410011WL0010282
|
SWETRAJ KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494777
|
|
MR SHWETARAJ KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-006-003/30585
(DUDUKATHENGA)
|
2410011000NRG23250520220169816
|
25/05/2022
|
DAMBARUDHAR MAJHI
|
2410011WL0010282
|
DAMBARUDHAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494788
|
|
MR DAMBARUDHAR MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/30945
(DUDUKATHENGA)
|
2410011000NRG23250520220169827
|
25/05/2022
|
DALIMBA NAIK
|
2410011WL0010282
|
DALIMBA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494789
|
|
MRS DALIMBA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-006-003/30399
(DUDUKATHENGA)
|
2410011000NRG23250520220169811
|
25/05/2022
|
GOMATI NAIK
|
2410011WL0010282
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494790
|
|
MRS GOMATI NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/30399
(DUDUKATHENGA)
|
2410011000NRG23250520220169810
|
25/05/2022
|
KAMAL NAIK
|
2410011WL0010282
|
KAMAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494793
|
|
MR KAMAL NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/30514
(DUDUKATHENGA)
|
2410011000NRG23250520220169812
|
25/05/2022
|
GORASAPATI NAIK
|
2410011WL0010282
|
GORASAPATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494796
|
|
MRS GORASAPATI NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/30595
(DUDUKATHENGA)
|
2410011000NRG23250520220169817
|
25/05/2022
|
TRINATH PUJHARI
|
2410011WL0010282
|
TRINATH PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494792
|
|
MR TRINATH PUJHARI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/30872
(DUDUKATHENGA)
|
2410011000NRG23250520220169823
|
25/05/2022
|
JAYANTI KETAKI
|
2410011WL0010282
|
JAYANTI KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494795
|
|
MRS JAYANTI KETAKI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/30940
(DUDUKATHENGA)
|
2410011000NRG23250520220169824
|
25/05/2022
|
DHARMENDRA CHHATRIA
|
2410011WL0010282
|
DHARMENDRA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494791
|
|
MR DHARMENDRA KUMAR CHHATRIA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/40998
(DUDUKATHENGA)
|
2410011000NRG23250520220169831
|
25/05/2022
|
PALESWAR NAG
|
2410011WL0010282
|
PALESWAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494802
|
|
MR PALESWAR NAG
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/44
(DUDUKATHENGA)
|
2410011000NRG23250520220169838
|
25/05/2022
|
DROPADI BHARASAGARIA
|
2410011WL0010282
|
DROPADI BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494794
|
|
MRS DROPADI BHARASAGARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
34
|
KOKASARA
|
OR-10-011-006-003/25900
(DUDUKATHENGA)
|
2410011000NRG23250520220169804
|
25/05/2022
|
PANKIJINI ACHARYA
|
2410011WL0010282
|
PANKIJINI ACHARYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494798
|
|
PANKIJINIACHARYA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/25900
(DUDUKATHENGA)
|
2410011000NRG23250520220169805
|
25/05/2022
|
PRIYANKA BEHERA
|
2410011WL0010282
|
PRIYANKA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494801
|
|
PRIYANKABEHERA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/30550
(DUDUKATHENGA)
|
2410011000NRG23250520220169813
|
25/05/2022
|
SURJYA NAG
|
2410011WL0010282
|
SURJYA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494797
|
|
SURJYANAG
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/538
(DUDUKATHENGA)
|
2410011000NRG23250520220169841
|
25/05/2022
|
ISHWAR NAG
|
2410011WL0010282
|
ISHWAR NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494799
|
|
ISHWARNAG
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/538
(DUDUKATHENGA)
|
2410011000NRG23250520220169842
|
25/05/2022
|
MAMATA NAG
|
2410011WL0010282
|
MAMATA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879494800
|
|
MAMATANAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|