|
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-10-011-003-001/102
(BARADONGA)
|
2410011000NRG23151120221254111
|
15/11/2022
|
Malati Raut
|
2410011WL0052584
|
Malati Raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284380
|
|
MR BASUDEBA ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/116
(BARADONGA)
|
2410011000NRG23151120221254115
|
15/11/2022
|
KUNI MAJHI
|
2410011WL0052584
|
KUNI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284379
|
|
MRS KUNI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25228
(BARADONGA)
|
2410011000NRG23151120221254119
|
15/11/2022
|
Jamuna majhi
|
2410011WL0052584
|
Jamuna majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284391
|
|
MRS JAMUNA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25281
(BARADONGA)
|
2410011000NRG23151120221254123
|
15/11/2022
|
JAYADHAR PATEL
|
2410011WL0052584
|
JAYADHAR PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284386
|
|
MR JAYASAN PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25319
(BARADONGA)
|
2410011000NRG23151120221254124
|
15/11/2022
|
Sakuntala naik
|
2410011WL0052584
|
Sakuntala naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284390
|
|
MRS SAKUNTALA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25339
(BARADONGA)
|
2410011000NRG23151120221254127
|
15/11/2022
|
JUGAL MAJHI
|
2410011WL0052584
|
JUGAL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284392
|
|
MR JUGALA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30499
(BARADONGA)
|
2410011000NRG23151120221254132
|
15/11/2022
|
JAYANTI ROUT
|
2410011WL0052584
|
JAYANTI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284382
|
|
MRS JAYANTI ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30513
(BARADONGA)
|
2410011000NRG23151120221254134
|
15/11/2022
|
BIMALA MAJHI
|
2410011WL0052584
|
BIMALA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284389
|
|
MRS BIMALA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30513
(BARADONGA)
|
2410011000NRG23151120221254133
|
15/11/2022
|
NILAMBAR MAJHI
|
2410011WL0052584
|
NILAMBAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284378
|
|
MR NILAMBAR MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/30513
(BARADONGA)
|
2410011000NRG23151120221254135
|
15/11/2022
|
RAJANI MAJHI
|
2410011WL0052584
|
RAJANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284381
|
|
MRS RAJANI MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/306713
(BARADONGA)
|
2410011000NRG23151120221254140
|
15/11/2022
|
DEBAKI MAJHI
|
2410011WL0052584
|
DEBAKI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284384
|
|
MRS DEBAKI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306713
(BARADONGA)
|
2410011000NRG23151120221254139
|
15/11/2022
|
Nabakishor majhi
|
2410011WL0052584
|
Nabakishor majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284385
|
|
MR NABAKISOR MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/510
(BARADONGA)
|
2410011000NRG23151120221254144
|
15/11/2022
|
NANDA NAIK
|
2410011WL0052584
|
NANDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284388
|
|
MR NANDA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/7972
(BARADONGA)
|
2410011000NRG23151120221254148
|
15/11/2022
|
Jayamani Naik
|
2410011WL0052584
|
Jayamani Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284383
|
|
MRS JAYAMANI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/86
(BARADONGA)
|
2410011000NRG23151120221254151
|
15/11/2022
|
PREMLAL NAIK
|
2410011WL0052584
|
PREMLAL NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284387
|
|
MR PREMALAL NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-003-001/111
(BARADONGA)
|
2410011000NRG23151120221254113
|
15/11/2022
|
ULLASHA MAJHI
|
2410011WL0052584
|
ULLASHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284397
|
|
MR DHANU MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/25229
(BARADONGA)
|
2410011000NRG23151120221254120
|
15/11/2022
|
KAMESWAR NAIK
|
2410011WL0052584
|
KAMESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284395
|
|
MR KAMESWAR NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/25326
(BARADONGA)
|
2410011000NRG23151120221254126
|
15/11/2022
|
SRIMATI ROUT
|
2410011WL0052584
|
SRIMATI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284399
|
|
MR KHAGESWAR ROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/25369
(BARADONGA)
|
2410011000NRG23151120221254128
|
15/11/2022
|
LABANYA CHALAN
|
2410011WL0052584
|
LABANYA CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284396
|
|
LABANYA CHALAN
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/30488
(BARADONGA)
|
2410011000NRG23151120221254130
|
15/11/2022
|
BALASINGH DHARUA
|
2410011WL0052584
|
BALASINGH DHARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284393
|
|
BALSINGH DALPATI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/30550
(BARADONGA)
|
2410011000NRG23151120221254137
|
15/11/2022
|
BHUBANE NAIK
|
2410011WL0052584
|
BHUBANE NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284394
|
|
MR BHUBANE NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/30626
(BARADONGA)
|
2410011000NRG23151120221254138
|
15/11/2022
|
BHODEBA BAG
|
2410011WL0052584
|
BHODEBA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284402
|
|
MR BHODEV BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/306721
(BARADONGA)
|
2410011000NRG23151120221254141
|
15/11/2022
|
Mrs. SWATI ROUT
|
2410011WL0052584
|
Mrs. SWATI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284401
|
|
MRS SWATI RAUT
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/7999
(BARADONGA)
|
2410011000NRG23151120221254149
|
15/11/2022
|
Kirtana patel
|
2410011WL0052584
|
Kirtana patel
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284398
|
|
MR KIRTTAN PATEL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/8017
(BARADONGA)
|
2410011000NRG23151120221254150
|
15/11/2022
|
NEPUR NAIK
|
2410011WL0052584
|
NEPUR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284400
|
|
MRS NEPUR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-003-001/7960
(BARADONGA)
|
2410011000NRG23151120221254147
|
15/11/2022
|
JAYATI BAG
|
2410011WL0052584
|
JAYATI BAG
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284403
|
|
MRS JOYATI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-003-001/30499
(BARADONGA)
|
2410011000NRG23151120221254131
|
15/11/2022
|
GARUDA ROUT
|
2410011WL0052584
|
GARUDA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284404
|
|
GARUDA ROUT
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-001/30535
(BARADONGA)
|
2410011000NRG23151120221254136
|
15/11/2022
|
KUMARMANI BAG
|
2410011WL0052584
|
KUMARMANI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284405
|
|
KUMARMANI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|