|
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-10-011-006-001/26448
(DUDUKATHENGA)
|
2410011000NRG23200520220148586
|
20/05/2022
|
RATNI BANUAI
|
2410011WL0008997
|
RATNI BANUAI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453799
|
|
MRS RANTI BANUAI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-001/26570
(DUDUKATHENGA)
|
2410011000NRG23200520220148587
|
20/05/2022
|
MADHAB MAJHI
|
2410011WL0008997
|
MADHAB MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453762
|
|
MR MADHAB MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-001/26570
(DUDUKATHENGA)
|
2410011000NRG23200520220148588
|
20/05/2022
|
SAHADEB MAJHI
|
2410011WL0008997
|
SAHADEB MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453803
|
|
MR SAHADEB MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-001/26589
(DUDUKATHENGA)
|
2410011000NRG23200520220148590
|
20/05/2022
|
MANDARA BANUA
|
2410011WL0008997
|
MANDARA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453787
|
|
MRS MANDARA BANUA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-001/26589
(DUDUKATHENGA)
|
2410011000NRG23200520220148589
|
20/05/2022
|
SURENDRA BANUA
|
2410011WL0008997
|
SURENDRA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453768
|
|
MR SURENDRA BANUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-001/30860
(DUDUKATHENGA)
|
2410011000NRG23200520220148591
|
20/05/2022
|
LAXMI CHALAN
|
2410011WL0008997
|
LAXMI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453800
|
|
MRS LAXMI CHALAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-001/41193
(DUDUKATHENGA)
|
2410011000NRG23200520220148594
|
20/05/2022
|
JUGAN PATEL
|
2410011WL0008997
|
JUGAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453779
|
|
MRS JUGAN PATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-001/41193
(DUDUKATHENGA)
|
2410011000NRG23200520220148593
|
20/05/2022
|
KESHAB PATEL
|
2410011WL0008997
|
KESHAB PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453778
|
|
MR KESHAB PATEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-001/41195
(DUDUKATHENGA)
|
2410011000NRG23200520220148595
|
20/05/2022
|
ISHWAR BANUA
|
2410011WL0008997
|
ISHWAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453766
|
|
MR ISHWAR BANUA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-001/41195
(DUDUKATHENGA)
|
2410011000NRG23200520220148596
|
20/05/2022
|
TULASA BANUA
|
2410011WL0008997
|
TULASA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453788
|
|
MRS TULASA BANUA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-001/41196
(DUDUKATHENGA)
|
2410011000NRG23200520220148597
|
20/05/2022
|
RIPU MAJHI
|
2410011WL0008997
|
RIPU MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453785
|
|
MRS RIPU MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-001/5077
(DUDUKATHENGA)
|
2410011000NRG23200520220148598
|
20/05/2022
|
MENAKA BANUA
|
2410011WL0008997
|
MENAKA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453771
|
|
MRS MENAKA BANUA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-001/5086
(DUDUKATHENGA)
|
2410011000NRG23200520220148600
|
20/05/2022
|
ESWAR BANUA
|
2410011WL0008997
|
ESWAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453780
|
|
MR ISHWARA BANUA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-001/5087
(DUDUKATHENGA)
|
2410011000NRG23200520220148601
|
20/05/2022
|
DAMEN BANUA
|
2410011WL0008997
|
DAMEN BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453767
|
|
MR DAMAN BANUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-001/5087
(DUDUKATHENGA)
|
2410011000NRG23200520220148602
|
20/05/2022
|
KUMARI BANUA
|
2410011WL0008997
|
KUMARI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453797
|
|
MRS KUMARI BANUA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-001/5096
(DUDUKATHENGA)
|
2410011000NRG23200520220148603
|
20/05/2022
|
DAMANA BANUA
|
2410011WL0008997
|
DAMANA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453761
|
|
MR DAMANA BANUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-001/5098
(DUDUKATHENGA)
|
2410011000NRG23200520220148604
|
20/05/2022
|
MARDARAJ BANUA
|
2410011WL0008997
|
MARDARAJ BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453764
|
|
MR MARDARAJ BANUA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-001/5104
(DUDUKATHENGA)
|
2410011000NRG23200520220148605
|
20/05/2022
|
RAGHUNATHA BANUA
|
2410011WL0008997
|
RAGHUNATHA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453769
|
|
MR RAGHUNATH BANUA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/25617
(DUDUKATHENGA)
|
2410011000NRG23200520220148607
|
20/05/2022
|
CHAMPA MAJHI
|
2410011WL0008997
|
CHAMPA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453802
|
|
MRS CHAMPA MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/25617
(DUDUKATHENGA)
|
2410011000NRG23200520220148608
|
20/05/2022
|
RAMESH MAJHI
|
2410011WL0008997
|
RAMESH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453801
|
|
MR RAMESH MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011000NRG23200520220148610
|
20/05/2022
|
BIMLA DHANGADA MAJHI
|
2410011WL0008997
|
BIMLA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453784
|
|
MRS BIMALA DHANGADAMAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011000NRG23200520220148609
|
20/05/2022
|
DURJAN DHANGADAMAJHI
|
2410011WL0008997
|
DURJAN DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453794
|
|
MR DURJAN DHANGADA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/30753
(DUDUKATHENGA)
|
2410011000NRG23200520220148612
|
20/05/2022
|
APURA NAIK
|
2410011WL0008997
|
APURA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453773
|
|
MR APURA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/30753
(DUDUKATHENGA)
|
2410011000NRG23200520220148611
|
20/05/2022
|
PARIKSHITA NAIK
|
2410011WL0008997
|
PARIKSHITA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453795
|
|
MR PARIKSHIT NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/30829
(DUDUKATHENGA)
|
2410011000NRG23200520220148614
|
20/05/2022
|
PANKAJINI BANUA
|
2410011WL0008997
|
PANKAJINI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453774
|
|
MRS PANKAJINI BANUA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/30829
(DUDUKATHENGA)
|
2410011000NRG23200520220148613
|
20/05/2022
|
prahallad banua
|
2410011WL0008997
|
prahallad banua
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453765
|
|
MR PRAHALAD BANUA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41087
(DUDUKATHENGA)
|
2410011000NRG23200520220148615
|
20/05/2022
|
PARAMANAND BANUA
|
2410011WL0008997
|
PARAMANAND BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453770
|
|
MR PARAMANANDA BANUA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/41088
(DUDUKATHENGA)
|
2410011000NRG23200520220148616
|
20/05/2022
|
KHANJANI BANUA
|
2410011WL0008997
|
KHANJANI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453793
|
|
MRS KHANJANI BANUA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/41089
(DUDUKATHENGA)
|
2410011000NRG23200520220148621
|
20/05/2022
|
CHANDRA SEKHAR BANUA
|
2410011WL0008997
|
CHANDRA SEKHAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453760
|
|
MR CHANDRA SEKHAR BANUA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/41089
(DUDUKATHENGA)
|
2410011000NRG23200520220148617
|
20/05/2022
|
GHASIRAM BANUA
|
2410011WL0008997
|
GHASIRAM BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453782
|
|
MR GHASIRAM BANUA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/41089
(DUDUKATHENGA)
|
2410011000NRG23200520220148619
|
20/05/2022
|
KAMALA BANUA
|
2410011WL0008997
|
KAMALA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453790
|
|
MISS KAMALA BANUA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41089
(DUDUKATHENGA)
|
2410011000NRG23200520220148618
|
20/05/2022
|
MITHILA BANUA
|
2410011WL0008997
|
MITHILA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453798
|
|
MR MITHILA BANUA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/41089
(DUDUKATHENGA)
|
2410011000NRG23200520220148620
|
20/05/2022
|
NILAMBAR BANUA
|
2410011WL0008997
|
NILAMBAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453781
|
|
MR NILAMBAR BANUA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/41090
(DUDUKATHENGA)
|
2410011000NRG23200520220148623
|
20/05/2022
|
NANDINI MAJHI
|
2410011WL0008997
|
NANDINI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453792
|
|
MRS NANDINI MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/41090
(DUDUKATHENGA)
|
2410011000NRG23200520220148622
|
20/05/2022
|
TANURAM MAJHI
|
2410011WL0008997
|
TANURAM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453775
|
|
MR TANURAM MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/41092
(DUDUKATHENGA)
|
2410011000NRG23200520220148624
|
20/05/2022
|
PARSURAM BANUA
|
2410011WL0008997
|
PARSURAM BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453763
|
|
MR PARSURAM BANUA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/41093
(DUDUKATHENGA)
|
2410011000NRG23200520220148627
|
20/05/2022
|
BHABANI NAYAK
|
2410011WL0008997
|
BHABANI NAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453783
|
|
MRS BHABANI NAYAK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/41093
(DUDUKATHENGA)
|
2410011000NRG23200520220148626
|
20/05/2022
|
KAMBHUSHAR NAEK
|
2410011WL0008997
|
KAMBHUSHAR NAEK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453776
|
|
MR KAMBHUSHAR NAEK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/41186
(DUDUKATHENGA)
|
2410011000NRG23200520220148629
|
20/05/2022
|
AMBIKA BANUA
|
2410011WL0008997
|
AMBIKA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453791
|
|
MRS AMBIKA BANUA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/41186
(DUDUKATHENGA)
|
2410011000NRG23200520220148628
|
20/05/2022
|
TIK CHAN BANUA
|
2410011WL0008997
|
TIK CHAN BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453777
|
|
MR TIKACHANA BANUA
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/41194
(DUDUKATHENGA)
|
2410011000NRG23200520220148631
|
20/05/2022
|
DAMALI PATEL
|
2410011WL0008997
|
DAMALI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453789
|
|
MRS DAMALI PATEL
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/41237
(DUDUKATHENGA)
|
2410011000NRG23200520220148632
|
20/05/2022
|
KESHAB BANUA
|
2410011WL0008997
|
KESHAB BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453796
|
|
MR KESHAB BANUA
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/41238
(DUDUKATHENGA)
|
2410011000NRG23200520220148633
|
20/05/2022
|
TIKEMANI BANUA
|
2410011WL0008997
|
TIKEMANI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453772
|
|
MRS TIKEMANI BANUA
|
()
|
|
44
|
KOKASARA
|
OR-10-011-006-003/41252
(DUDUKATHENGA)
|
2410011000NRG23200520220148634
|
20/05/2022
|
JOSADA BANUA
|
2410011WL0008997
|
JOSADA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453786
|
|
MRS JOSADA BANUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
45
|
KOKASARA
|
OR-10-011-006-003/41092
(DUDUKATHENGA)
|
2410011000NRG23200520220148625
|
20/05/2022
|
KUNTI BANUA
|
2410011WL0008997
|
KUNTI BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453804
|
|
MISS KUNTI BANUA
|
()
|
|
46
|
KOKASARA
|
OR-10-011-006-003/467
(DUDUKATHENGA)
|
2410011000NRG23200520220148635
|
20/05/2022
|
KABIR BANUA
|
2410011WL0008997
|
KABIR BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453805
|
|
MR KABIR BANUA
|
()
|
|
47
|
KOKASARA
|
OR-10-011-006-003/467
(DUDUKATHENGA)
|
2410011000NRG23200520220148636
|
20/05/2022
|
PADAS BANUA
|
2410011WL0008997
|
PADAS BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453806
|
|
MRS PADAS BANUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
48
|
KOKASARA
|
OR-10-011-006-001/41103
(DUDUKATHENGA)
|
2410011000NRG23200520220148592
|
20/05/2022
|
KAMAL BANUA
|
2410011WL0008997
|
KAMAL BANUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453808
|
|
MR KAMAL BANUA
|
()
|
|
49
|
KOKASARA
|
OR-10-011-006-001/5104
(DUDUKATHENGA)
|
2410011000NRG23200520220148606
|
20/05/2022
|
PRAMILA BANUA
|
2410011WL0008997
|
PRAMILA BANUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453809
|
|
MRS PRAMILA BANUA
|
()
|
|
50
|
KOKASARA
|
OR-10-011-006-003/41194
(DUDUKATHENGA)
|
2410011000NRG23200520220148630
|
20/05/2022
|
KAMBUSWAR PATEL
|
2410011WL0008997
|
KAMBUSWAR PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595453807
|
|
MR KAMBUSWAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|