|
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-10-011-015-001/16218
(MAJHIGUDA)
|
2410011015NRG23270520220180059
|
27/05/2022
|
NEPURA BAG
|
2410011015WL0010919
|
NEPURA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711746
|
|
MRS NEPURA DEI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16277
(MAJHIGUDA)
|
2410011015NRG23270520220180062
|
27/05/2022
|
MADNA BAG
|
2410011015WL0010919
|
MADNA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711767
|
|
MRS MADANA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16616
(MAJHIGUDA)
|
2410011015NRG23270520220180064
|
27/05/2022
|
PURNAMI BAG
|
2410011015WL0010919
|
PURNAMI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711766
|
|
MRS PURNIMA DEI BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/16750
(MAJHIGUDA)
|
2410011015NRG23270520220180066
|
27/05/2022
|
GOPABALI RANA
|
2410011015WL0010919
|
GOPABALI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711764
|
|
MRS GOPABALI RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/16750
(MAJHIGUDA)
|
2410011015NRG23270520220180065
|
27/05/2022
|
INDRA RANA
|
2410011015WL0010919
|
INDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711754
|
|
MR INDRA RANA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/17910
(MAJHIGUDA)
|
2410011015NRG23270520220180070
|
27/05/2022
|
NILU PUNJI
|
2410011015WL0010919
|
NILU PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711750
|
|
MRS LILABATI PUNJI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/18837
(MAJHIGUDA)
|
2410011015NRG23270520220180071
|
27/05/2022
|
MAYENA PUNJI
|
2410011015WL0010919
|
MAYENA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711776
|
|
MRS MAYENA PUNJI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/2144
(MAJHIGUDA)
|
2410011015NRG23270520220180073
|
27/05/2022
|
CHHINE PUNJI
|
2410011015WL0010919
|
CHHINE PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711777
|
|
MRS CHHINE PUNJI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/2221
(MAJHIGUDA)
|
2410011015NRG23270520220180074
|
27/05/2022
|
PADMALOCHAN NAIK
|
2410011015WL0010919
|
PADMALOCHAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711761
|
|
MR PADMALOCHAN NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/2221
(MAJHIGUDA)
|
2410011015NRG23270520220180075
|
27/05/2022
|
PHULADEI MALI
|
2410011015WL0010919
|
PHULADEI MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711756
|
|
MRS PHULADEI MALI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/2231
(MAJHIGUDA)
|
2410011015NRG23270520220180076
|
27/05/2022
|
GANESH RANA
|
2410011015WL0010919
|
GANESH RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711749
|
|
MR GANESH RANA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-015-001/2231
(MAJHIGUDA)
|
2410011015NRG23270520220180077
|
27/05/2022
|
RADHIKA RANA
|
2410011015WL0010919
|
RADHIKA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711771
|
|
MRS RADHIKA RANA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-015-001/2249
(MAJHIGUDA)
|
2410011015NRG23270520220180078
|
27/05/2022
|
LAXMIDHAR BAG
|
2410011015WL0010919
|
LAXMIDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711742
|
|
MR LAXMIDHAR BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-015-001/23818
(MAJHIGUDA)
|
2410011015NRG23270520220180080
|
27/05/2022
|
DEBRAJ BAG
|
2410011015WL0010919
|
DEBRAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711743
|
|
MR DEBRAJ BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-015-001/23818
(MAJHIGUDA)
|
2410011015NRG23270520220180081
|
27/05/2022
|
PREMALATA BAG
|
2410011015WL0010919
|
PREMALATA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711759
|
|
MRS PREMALATA BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-015-001/23826
(MAJHIGUDA)
|
2410011015NRG23270520220180083
|
27/05/2022
|
BRUNDA BAG
|
2410011015WL0010919
|
BRUNDA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711769
|
|
MRS BRUNDA BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-015-001/23843
(MAJHIGUDA)
|
2410011015NRG23270520220180084
|
27/05/2022
|
BALADEBA KOCHIA
|
2410011015WL0010919
|
BALADEBA KOCHIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711758
|
|
MR BALADEBA KOCHIA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-015-001/23908
(MAJHIGUDA)
|
2410011015NRG23270520220180086
|
27/05/2022
|
BHAJAN POD
|
2410011015WL0010919
|
BHAJAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711751
|
|
MR BHAJAN POD
|
()
|
|
19
|
KOKASARA
|
OR-10-011-015-001/274
(MAJHIGUDA)
|
2410011015NRG23270520220180090
|
27/05/2022
|
BINATI PUNJI
|
2410011015WL0010919
|
BINATI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711748
|
|
MRS BINATI PUNJI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-015-001/275
(MAJHIGUDA)
|
2410011015NRG23270520220180092
|
27/05/2022
|
SULOCHANA PUNJI
|
2410011015WL0010919
|
SULOCHANA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711739
|
|
MRS SULOCHANA PUNJI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-015-001/289
(MAJHIGUDA)
|
2410011015NRG23270520220180094
|
27/05/2022
|
SUMANI NAG
|
2410011015WL0010919
|
SUMANI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711762
|
|
MR BIBHISAN NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-015-001/30429
(MAJHIGUDA)
|
2410011015NRG23270520220180097
|
27/05/2022
|
AMBALI BAG
|
2410011015WL0010919
|
AMBALI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711747
|
|
MRS AMBALI BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-015-001/30429
(MAJHIGUDA)
|
2410011015NRG23270520220180096
|
27/05/2022
|
DHANAMATI
|
2410011015WL0010919
|
DHANAMATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711760
|
|
MRS DHANAMATI BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-015-001/30429
(MAJHIGUDA)
|
2410011015NRG23270520220180095
|
27/05/2022
|
HARIOM BAG
|
2410011015WL0010919
|
HARIOM BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711741
|
|
MR HARIOM BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-015-001/317
(MAJHIGUDA)
|
2410011015NRG23270520220180098
|
27/05/2022
|
UMA
|
2410011015WL0010919
|
UMA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711768
|
|
MRS UMA BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-015-001/37
(MAJHIGUDA)
|
2410011015NRG23270520220180100
|
27/05/2022
|
JOGANI BAG
|
2410011015WL0010919
|
JOGANI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711773
|
|
MRS JOGANI BAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-015-001/40500
(MAJHIGUDA)
|
2410011015NRG23270520220180101
|
27/05/2022
|
NILAMBAR BAG
|
2410011015WL0010919
|
NILAMBAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711753
|
|
MR NILAMBAR BAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-015-001/40500
(MAJHIGUDA)
|
2410011015NRG23270520220180102
|
27/05/2022
|
PURNAMI BAG
|
2410011015WL0010919
|
PURNAMI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711744
|
|
MRS PURNAMI BAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-015-001/40506
(MAJHIGUDA)
|
2410011015NRG23270520220180103
|
27/05/2022
|
JADAB PUNJI
|
2410011015WL0010919
|
JADAB PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711755
|
|
MR JADAB PUNJI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-015-001/40538
(MAJHIGUDA)
|
2410011015NRG23270520220180105
|
27/05/2022
|
DHARAM BAG
|
2410011015WL0010919
|
DHARAM BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711772
|
|
MR DHARAM BAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-015-001/40538
(MAJHIGUDA)
|
2410011015NRG23270520220180106
|
27/05/2022
|
KANAK BAG
|
2410011015WL0010919
|
KANAK BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711765
|
|
MRS KANAK BAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-015-001/40538
(MAJHIGUDA)
|
2410011015NRG23270520220180104
|
27/05/2022
|
PAL BAG
|
2410011015WL0010919
|
PAL BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711770
|
|
MRS PAL BAG
|
()
|
|
33
|
KOKASARA
|
OR-10-011-015-001/40558
(MAJHIGUDA)
|
2410011015NRG23270520220180107
|
27/05/2022
|
BIMBAKANT BAG
|
2410011015WL0010919
|
BIMBAKANT BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711740
|
|
MR BIMBAKANTA BAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-015-001/40558
(MAJHIGUDA)
|
2410011015NRG23270520220180108
|
27/05/2022
|
SURUBALI BAG
|
2410011015WL0010919
|
SURUBALI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711763
|
|
MRS SURUBALI BAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-015-001/40618
(MAJHIGUDA)
|
2410011015NRG23270520220180109
|
27/05/2022
|
ANJALI BAG
|
2410011015WL0010919
|
ANJALI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711752
|
|
MRS ANJALI BAG
|
()
|
|
36
|
KOKASARA
|
OR-10-011-015-001/40636
(MAJHIGUDA)
|
2410011015NRG23270520220180111
|
27/05/2022
|
HIRADHAR PUNJI
|
2410011015WL0010919
|
HIRADHAR PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711775
|
|
MRS RASHMITA PUNJI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-015-001/40636
(MAJHIGUDA)
|
2410011015NRG23270520220180110
|
27/05/2022
|
RASMITA PUNJI
|
2410011015WL0010919
|
RASMITA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711774
|
|
MRS RASHMITA PUNJI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-015-001/40640
(MAJHIGUDA)
|
2410011015NRG23270520220180112
|
27/05/2022
|
BHUBANI NAG
|
2410011015WL0010919
|
BHUBANI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711757
|
|
MRS BHUBANI NAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-015-001/40690
(MAJHIGUDA)
|
2410011015NRG23270520220180114
|
27/05/2022
|
BABRU CHANDI
|
2410011015WL0010919
|
BABRU CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711745
|
|
MR BABRU CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
40
|
KOKASARA
|
OR-10-011-015-001/40688
(MAJHIGUDA)
|
2410011015NRG23270520220180113
|
27/05/2022
|
RAJ MOHAN CHANDI
|
2410011015WL0010919
|
RAJ MOHAN CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880711778
|
|
RAJMOHANCHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|