|
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-10-011-012-003/18652
(KOKSARA)
|
2410011012NRG23080720220426943
|
08/07/2022
|
REBATI KHAMARI
|
2410011012WL0023913
|
REBATI KHAMARI
|
00415
|
SBIN0002072
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845786
|
|
MRS REBATI KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-012-001/1019869
(KOKSARA)
|
2410011012NRG23080720220426922
|
08/07/2022
|
KAMAL NAIK
|
2410011012WL0023913
|
KAMAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845748
|
|
MR KAMAL NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/3139
(KOKSARA)
|
2410011012NRG23080720220426925
|
08/07/2022
|
LAKSHMAN NAIK
|
2410011012WL0023913
|
LAKSHMAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845774
|
|
MR LAKSHMAN NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-003/18214
(KOKSARA)
|
2410011012NRG23080720220426930
|
08/07/2022
|
PRAMOD POD
|
2410011012WL0023913
|
PRAMOD POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845757
|
|
MR PRAMOD POD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-003/18240
(KOKSARA)
|
2410011012NRG23080720220426934
|
08/07/2022
|
KETAKI BHAKTA
|
2410011012WL0023913
|
KETAKI BHAKTA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845780
|
|
MR ARJUN BHAKTA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-003/18258
(KOKSARA)
|
2410011012NRG23080720220426935
|
08/07/2022
|
LOCHANA BAG
|
2410011012WL0023913
|
LOCHANA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845751
|
|
MRS LOCHANA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-003/18677
(KOKSARA)
|
2410011012NRG23080720220426945
|
08/07/2022
|
AHALYA KANDA
|
2410011012WL0023913
|
AHALYA KANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845771
|
|
MRS AHALYA KANDA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-003/19299
(KOKSARA)
|
2410011012NRG23080720220426948
|
08/07/2022
|
JASHODA PRADHANI
|
2410011012WL0023913
|
JASHODA PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845769
|
|
MRS JASHODA PRADHANI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-003/19314
(KOKSARA)
|
2410011012NRG23080720220426950
|
08/07/2022
|
ABHINA KUMAR PRADHANI
|
2410011012WL0023913
|
ABHINA KUMAR PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845781
|
|
MR ABIN PRADHANI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-003/19314
(KOKSARA)
|
2410011012NRG23080720220426951
|
08/07/2022
|
INDRA PRADHANI
|
2410011012WL0023913
|
INDRA PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845759
|
|
MRS INDRA PRADHANI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-003/19520
(KOKSARA)
|
2410011012NRG23080720220426952
|
08/07/2022
|
RAJANI KAR
|
2410011012WL0023913
|
RAJANI KAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845785
|
|
MRS RAJANI KAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-003/19579
(KOKSARA)
|
2410011012NRG23080720220426953
|
08/07/2022
|
Chandra Majhi
|
2410011012WL0023913
|
Chandra Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845762
|
|
MRS CHANDRA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-012-003/23041
(KOKSARA)
|
2410011012NRG23080720220426957
|
08/07/2022
|
RAHASA NAIK
|
2410011012WL0023913
|
RAHASA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845756
|
|
MR RAHAS BIHARI NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-012-003/30395
(KOKSARA)
|
2410011012NRG23080720220426959
|
08/07/2022
|
SANJAYA PRADHANI
|
2410011012WL0023913
|
SANJAYA PRADHANI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845778
|
|
MR SANJAYA PRADHANI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-012-003/30399
(KOKSARA)
|
2410011012NRG23080720220426961
|
08/07/2022
|
KUNTI PRADHANI
|
2410011012WL0023913
|
KUNTI PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845760
|
|
MRS KUNTI PRADHANI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-012-003/30404
(KOKSARA)
|
2410011012NRG23080720220426962
|
08/07/2022
|
BABULI BAG
|
2410011012WL0023913
|
BABULI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845750
|
|
MR BABULI BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-012-003/30404
(KOKSARA)
|
2410011012NRG23080720220426963
|
08/07/2022
|
PREMIKA BAG
|
2410011012WL0023913
|
PREMIKA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845772
|
|
MRS PREMIKA BAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-012-003/30429
(KOKSARA)
|
2410011012NRG23080720220426966
|
08/07/2022
|
MANI KHAMARI
|
2410011012WL0023913
|
MANI KHAMARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845768
|
|
MRS MANI KHAMARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-012-003/30450
(KOKSARA)
|
2410011012NRG23080720220426967
|
08/07/2022
|
RAGHU NIAL
|
2410011012WL0023913
|
RAGHU NIAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845782
|
|
MR RAGHU NIAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-012-003/30521
(KOKSARA)
|
2410011012NRG23080720220426969
|
08/07/2022
|
BISWANATH PATTNAYAK
|
2410011012WL0023913
|
BISWANATH PATTNAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845745
|
|
MR BISWANATH PATTANAYAK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-012-003/30529
(KOKSARA)
|
2410011012NRG23080720220426970
|
08/07/2022
|
CHINMAYI NAIK
|
2410011012WL0023913
|
CHINMAYI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845747
|
|
MRS CHINMAYI NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-012-003/3138
(KOKSARA)
|
2410011012NRG23080720220426971
|
08/07/2022
|
Sanjukta Thakur
|
2410011012WL0023913
|
Sanjukta Thakur
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845775
|
|
MRS SANJUKTA THAKUR
|
()
|
|
23
|
KOKASARA
|
OR-10-011-012-003/3173
(KOKSARA)
|
2410011012NRG23080720220426972
|
08/07/2022
|
DHARITRI NAIK
|
2410011012WL0023913
|
DHARITRI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845767
|
|
MRS DHARITRI NAYAK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-012-003/3174
(KOKSARA)
|
2410011012NRG23080720220426973
|
08/07/2022
|
REKHA BAG
|
2410011012WL0023913
|
REKHA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845754
|
|
MRS REKHA BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-012-003/4019610
(KOKSARA)
|
2410011012NRG23080720220426976
|
08/07/2022
|
HIRANYA PRADHANI
|
2410011012WL0023913
|
HIRANYA PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845773
|
|
MR HIRANYA PRADHANI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-012-003/4019610
(KOKSARA)
|
2410011012NRG23080720220426977
|
08/07/2022
|
RASHMITA PRADHANI
|
2410011012WL0023913
|
RASHMITA PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845765
|
|
MRS RASHMITA PRADHANI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-012-003/4019614
(KOKSARA)
|
2410011012NRG23080720220426978
|
08/07/2022
|
KSHEMARAJ PRADHANI
|
2410011012WL0023913
|
KSHEMARAJ PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845787
|
|
MR KSHEMRAJ PRADHANI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-012-003/4019625
(KOKSARA)
|
2410011012NRG23080720220426979
|
08/07/2022
|
NAKULA ROUT
|
2410011012WL0023913
|
NAKULA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845770
|
|
MR NAKUL RAUT
|
()
|
|
29
|
KOKASARA
|
OR-10-011-012-003/4019662
(KOKSARA)
|
2410011012NRG23080720220426980
|
08/07/2022
|
KAMALA BAG
|
2410011012WL0023913
|
KAMALA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845761
|
|
MRS KAMALA BAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-012-003/4019663
(KOKSARA)
|
2410011012NRG23080720220426981
|
08/07/2022
|
SINDHIKA BAG
|
2410011012WL0023913
|
SINDHIKA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845779
|
|
MRS SINDHIKA BAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-012-003/4019666
(KOKSARA)
|
2410011012NRG23080720220426982
|
08/07/2022
|
KARUNA HARIJAN
|
2410011012WL0023913
|
KARUNA HARIJAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845764
|
|
MR KARUNA HARIJAN
|
()
|
|
32
|
KOKASARA
|
OR-10-011-012-003/4019667
(KOKSARA)
|
2410011012NRG23080720220426983
|
08/07/2022
|
JAMUNA NIAL
|
2410011012WL0023913
|
JAMUNA NIAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845776
|
|
MRS JAMUNA NIAL
|
()
|
|
33
|
KOKASARA
|
OR-10-011-012-003/4019682
(KOKSARA)
|
2410011012NRG23080720220426984
|
08/07/2022
|
PADMA BAHADUR
|
2410011012WL0023913
|
PADMA BAHADUR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845752
|
|
MRS PADMA BAHADUR
|
()
|
|
34
|
KOKASARA
|
OR-10-011-012-003/4019686
(KOKSARA)
|
2410011012NRG23080720220426985
|
08/07/2022
|
GITANJALI KAR
|
2410011012WL0023913
|
GITANJALI KAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845777
|
|
MRS GITANJALI KARA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-012-003/4019874
(KOKSARA)
|
2410011012NRG23080720220426986
|
08/07/2022
|
DALI NAYAK
|
2410011012WL0023913
|
DALI NAYAK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845755
|
|
MISS DALI NAYAK
|
()
|
|
36
|
KOKASARA
|
OR-10-011-012-003/4019978
(KOKSARA)
|
2410011012NRG23080720220426987
|
08/07/2022
|
TANKADHAR BAG
|
2410011012WL0023913
|
TANKADHAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845766
|
|
MR TANKADHARA BAG
|
()
|
|
37
|
KOKASARA
|
OR-10-011-012-003/40199876
(KOKSARA)
|
2410011012NRG23080720220426988
|
08/07/2022
|
DURYODHAN SUNANI
|
2410011012WL0023913
|
DURYODHAN SUNANI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845783
|
|
MR DURYODHAN SUNANI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-012-003/40199877
(KOKSARA)
|
2410011012NRG23080720220426989
|
08/07/2022
|
NILAMADHABA NAIK
|
2410011012WL0023913
|
NILAMADHABA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845758
|
|
MR NILAMADHAB NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-012-003/40199879
(KOKSARA)
|
2410011012NRG23080720220426990
|
08/07/2022
|
NEPURA BAG
|
2410011012WL0023913
|
NEPURA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845749
|
|
MRS NUPUR BAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-012-003/40560
(KOKSARA)
|
2410011012NRG23080720220426991
|
08/07/2022
|
JUDHISTIRA BAG
|
2410011012WL0023913
|
JUDHISTIRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845784
|
|
MR YUDHISTHIR BAG
|
()
|
|
41
|
KOKASARA
|
OR-10-011-012-003/40566
(KOKSARA)
|
2410011012NRG23080720220426992
|
08/07/2022
|
YOSHNA NAGES
|
2410011012WL0023913
|
YOSHNA NAGES
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035845753
|
|
MRS JOSHNA NAGESH
|
()
|
|
42
|
KOKASARA
|
OR-10-011-012-003/40567
(KOKSARA)
|
2410011012NRG23080720220426993
|
08/07/2022
|
PURANDHAR MAJHI
|
2410011012WL0023913
|
PURANDHAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845746
|
|
MR PURANDAR MAJHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-012-003/40578
(KOKSARA)
|
2410011012NRG23080720220426994
|
08/07/2022
|
JANAKI MAJHI
|
2410011012WL0023913
|
JANAKI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035845763
|
|
MRS JANAKI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50394
|
50394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51504
|
51504
|
|
|
|
|
|
|
|