|
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-10-011-006-001/30860
(DUDUKATHENGA)
|
2410011006NRG23220920220827244
|
22/09/2022
|
LAXMI CHALAN
|
2410011006WL0039964
|
LAXMI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589057
|
|
MRS LAXMI CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30492
(DUDUKATHENGA)
|
2410011006NRG23220920220827245
|
22/09/2022
|
GUNDICHA BANUA
|
2410011006WL0039964
|
GUNDICHA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589054
|
|
MRS GUNDICHA BANUA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30597
(DUDUKATHENGA)
|
2410011006NRG23220920220827248
|
22/09/2022
|
LAXMI SHABAR
|
2410011006WL0039964
|
LAXMI SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589047
|
|
MRS LAXMI SHABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30636
(DUDUKATHENGA)
|
2410011006NRG23220920220827249
|
22/09/2022
|
ASHARAM BANUA
|
2410011006WL0039964
|
ASHARAM BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589039
|
|
MR ASHARAM BANUA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30746
(DUDUKATHENGA)
|
2410011006NRG23220920220827250
|
22/09/2022
|
HADA NAIK
|
2410011006WL0039964
|
HADA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589035
|
|
MR HADA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30762
(DUDUKATHENGA)
|
2410011006NRG23220920220827251
|
22/09/2022
|
LAEBANI NAIK
|
2410011006WL0039964
|
LAEBANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589049
|
|
MISS LAEBANI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30768
(DUDUKATHENGA)
|
2410011006NRG23220920220827252
|
22/09/2022
|
MENAKA MAJHI
|
2410011006WL0039964
|
MENAKA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589050
|
|
MRS MENAKA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30789
(DUDUKATHENGA)
|
2410011006NRG23220920220827253
|
22/09/2022
|
RABINDRA MAJHI
|
2410011006WL0039964
|
RABINDRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589036
|
|
MR RABINDRA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30789
(DUDUKATHENGA)
|
2410011006NRG23220920220827254
|
22/09/2022
|
ULAS MAJHI
|
2410011006WL0039964
|
ULAS MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589044
|
|
MRS ULAS MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30946
(DUDUKATHENGA)
|
2410011006NRG23220920220827256
|
22/09/2022
|
DINABANDHU DAS
|
2410011006WL0039964
|
DINABANDHU DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589048
|
|
MR DINABANDHU DAS
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30948
(DUDUKATHENGA)
|
2410011006NRG23220920220827258
|
22/09/2022
|
SEBATI NAIK
|
2410011006WL0039964
|
SEBATI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589043
|
|
MRS SEBATI NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/32
(DUDUKATHENGA)
|
2410011006NRG23220920220827260
|
22/09/2022
|
HALDHAR BANUA
|
2410011006WL0039964
|
HALDHAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589037
|
|
MR HALADHAR BANUAI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/32
(DUDUKATHENGA)
|
2410011006NRG23220920220827261
|
22/09/2022
|
TIKEMANI BANUA
|
2410011006WL0039964
|
TIKEMANI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589056
|
|
MRS TIKEMANI BANUA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/33
(DUDUKATHENGA)
|
2410011006NRG23220920220827263
|
22/09/2022
|
BAISAKHI BANUA
|
2410011006WL0039964
|
BAISAKHI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589055
|
|
MRS BISHAKHI BANUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/33
(DUDUKATHENGA)
|
2410011006NRG23220920220827262
|
22/09/2022
|
NABI BANUA
|
2410011006WL0039964
|
NABI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589058
|
|
MR NABI BANUA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/40999
(DUDUKATHENGA)
|
2410011006NRG23220920220827264
|
22/09/2022
|
ISWAR BHARASAGADIA
|
2410011006WL0039964
|
ISWAR BHARASAGADIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589041
|
|
MR ISWAR BHARASAGADIA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/40999
(DUDUKATHENGA)
|
2410011006NRG23220920220827265
|
22/09/2022
|
MAENA BHARASARIA
|
2410011006WL0039964
|
MAENA BHARASARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589042
|
|
MRS MAENA BHARASHAGARIA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41002
(DUDUKATHENGA)
|
2410011006NRG23220920220827267
|
22/09/2022
|
HEMAKANT NAIK
|
2410011006WL0039964
|
HEMAKANT NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589052
|
|
MR HEMAKANT NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41203
(DUDUKATHENGA)
|
2410011006NRG23220920220827269
|
22/09/2022
|
TARENI DHANGADAMAJHI
|
2410011006WL0039964
|
TARENI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589040
|
|
MISS TARENI DHANGADAMAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41251
(DUDUKATHENGA)
|
2410011006NRG23220920220827270
|
22/09/2022
|
GAYANTI MAJHI
|
2410011006WL0039964
|
GAYANTI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589046
|
|
MRS GAYANTI MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41251
(DUDUKATHENGA)
|
2410011006NRG23220920220827271
|
22/09/2022
|
KESABA MAJHI
|
2410011006WL0039964
|
KESABA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589053
|
|
MR KESHAB MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41252
(DUDUKATHENGA)
|
2410011006NRG23220920220827272
|
22/09/2022
|
JOSADA BANUA
|
2410011006WL0039964
|
JOSADA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589045
|
|
MRS JOSADA BANUA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41258
(DUDUKATHENGA)
|
2410011006NRG23220920220827274
|
22/09/2022
|
SUPRABHA PATTANAIK
|
2410011006WL0039964
|
SUPRABHA PATTANAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589060
|
|
MRS SUPRABHA PATNAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/41266
(DUDUKATHENGA)
|
2410011006NRG23220920220827275
|
22/09/2022
|
UKIA NAIK
|
2410011006WL0039964
|
UKIA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589059
|
|
MRS UKIA NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/4708
(DUDUKATHENGA)
|
2410011006NRG23220920220827276
|
22/09/2022
|
SUKRU PUJHARI
|
2410011006WL0039964
|
SUKRU PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589038
|
|
MR SUKRU PUJHARI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/4885
(DUDUKATHENGA)
|
2410011006NRG23220920220827278
|
22/09/2022
|
NURYA NAIK
|
2410011006WL0039964
|
NURYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589051
|
|
MRS NURYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41006
(DUDUKATHENGA)
|
2410011006NRG23220920220827268
|
22/09/2022
|
JAYARAM NAIK
|
2410011006WL0039964
|
JAYARAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589062
|
|
MR JAYARAM NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/41256
(DUDUKATHENGA)
|
2410011006NRG23220920220827273
|
22/09/2022
|
KUSHAMANT NAIK
|
2410011006WL0039964
|
KUSHAMANT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589061
|
|
MR KUSHAMANT NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/4708
(DUDUKATHENGA)
|
2410011006NRG23220920220827277
|
22/09/2022
|
MAYA PUJHARI
|
2410011006WL0039964
|
MAYA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589063
|
|
MRS MAYA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-006-003/30514
(DUDUKATHENGA)
|
2410011006NRG23220920220827246
|
22/09/2022
|
GORASAPATI NAIK
|
2410011006WL0039964
|
GORASAPATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589068
|
|
MRS GORASAPATI NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/30595
(DUDUKATHENGA)
|
2410011006NRG23220920220827247
|
22/09/2022
|
TRINATH PUJHARI
|
2410011006WL0039964
|
TRINATH PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589067
|
|
MR TRINATH PUJHARI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/30940
(DUDUKATHENGA)
|
2410011006NRG23220920220827255
|
22/09/2022
|
DHARMENDRA CHHATRIA
|
2410011006WL0039964
|
DHARMENDRA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589064
|
|
MR DHARMENDRA KUMAR CHHATRIA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/30946
(DUDUKATHENGA)
|
2410011006NRG23220920220827257
|
22/09/2022
|
ABHAYA KUMAR DAS
|
2410011006WL0039964
|
ABHAYA KUMAR DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589065
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/30948
(DUDUKATHENGA)
|
2410011006NRG23220920220827259
|
22/09/2022
|
SEBATI NAIK
|
2410011006WL0039964
|
SEBATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589069
|
|
MRS SEBATI NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/41001
(DUDUKATHENGA)
|
2410011006NRG23220920220827266
|
22/09/2022
|
GHASIRAM NAIK
|
2410011006WL0039964
|
GHASIRAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995589066
|
|
MR GHASIRAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|