|
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-10-011-006-003/25606
(DUDUKATHENGA)
|
2410011000NRG23170620220288098
|
17/06/2022
|
MAYADHAR MAJHI
|
2410011WL0016666
|
MAYADHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810540
|
|
MR MAYADHAR MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/25606
(DUDUKATHENGA)
|
2410011000NRG23170620220288099
|
17/06/2022
|
TARE MAJHI
|
2410011WL0016666
|
TARE MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810576
|
|
MRS TARE MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011000NRG23170620220288102
|
17/06/2022
|
JAGADISH KETKI
|
2410011WL0016666
|
JAGADISH KETKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810535
|
|
MR JAGADISH KETAKI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011000NRG23170620220288103
|
17/06/2022
|
PRAFULLA KETAKI
|
2410011WL0016666
|
PRAFULLA KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810551
|
|
MRS PRAFULLA KETAKI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011000NRG23170620220288104
|
17/06/2022
|
RAK KUMAR KETAKI
|
2410011WL0016666
|
RAK KUMAR KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810556
|
|
MR RAK KUMAR KETAKI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/26131
(DUDUKATHENGA)
|
2410011000NRG23170620220288105
|
17/06/2022
|
GUNCHU NAG
|
2410011WL0016666
|
GUNCHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810534
|
|
MR GANACHU NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/26131
(DUDUKATHENGA)
|
2410011000NRG23170620220288106
|
17/06/2022
|
PUNI NAG
|
2410011WL0016666
|
PUNI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810550
|
|
MRS PUNI NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30589
(DUDUKATHENGA)
|
2410011000NRG23170620220288108
|
17/06/2022
|
KHAME LAHAJAL
|
2410011WL0016666
|
KHAME LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810563
|
|
MRS KHAME LAHAJAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30589
(DUDUKATHENGA)
|
2410011000NRG23170620220288107
|
17/06/2022
|
NILA KANTHA LAHAJAL
|
2410011WL0016666
|
NILA KANTHA LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810557
|
|
MR NILAKANTHA LAHAJAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30605
(DUDUKATHENGA)
|
2410011000NRG23170620220288109
|
17/06/2022
|
MANGANI LAHAJAL
|
2410011WL0016666
|
MANGANI LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810542
|
|
MRS MANGANI LAHAJAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30629
(DUDUKATHENGA)
|
2410011000NRG23170620220288110
|
17/06/2022
|
DEBA SINGH DHARUA
|
2410011WL0016666
|
DEBA SINGH DHARUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810543
|
|
MR DEBA SINGH DHARUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30629
(DUDUKATHENGA)
|
2410011000NRG23170620220288111
|
17/06/2022
|
TULASA DHARUA
|
2410011WL0016666
|
TULASA DHARUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810559
|
|
MRS TULASA DHARUA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30630
(DUDUKATHENGA)
|
2410011000NRG23170620220288112
|
17/06/2022
|
INDRA NAG
|
2410011WL0016666
|
INDRA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810561
|
|
MRS INDIRA NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/30635
(DUDUKATHENGA)
|
2410011000NRG23170620220288114
|
17/06/2022
|
MADANE NAIK
|
2410011WL0016666
|
MADANE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810554
|
|
MR MADANE NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/30635
(DUDUKATHENGA)
|
2410011000NRG23170620220288113
|
17/06/2022
|
MOHAN NAIK
|
2410011WL0016666
|
MOHAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810544
|
|
MR MOHAN NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/30789
(DUDUKATHENGA)
|
2410011000NRG23170620220288117
|
17/06/2022
|
RABINDRA MAJHI
|
2410011WL0016666
|
RABINDRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810538
|
|
MR RABINDRA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/30789
(DUDUKATHENGA)
|
2410011000NRG23170620220288118
|
17/06/2022
|
ULAS MAJHI
|
2410011WL0016666
|
ULAS MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810549
|
|
MRS ULAS MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011000NRG23170620220288120
|
17/06/2022
|
PABITRA NAIK
|
2410011WL0016666
|
PABITRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810577
|
|
MR PABITRA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/30943
(DUDUKATHENGA)
|
2410011000NRG23170620220288122
|
17/06/2022
|
RUPESWAR NAG
|
2410011WL0016666
|
RUPESWAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810545
|
|
MR RUPESWAR NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/30946
(DUDUKATHENGA)
|
2410011000NRG23170620220288123
|
17/06/2022
|
DINABANDHU DAS
|
2410011WL0016666
|
DINABANDHU DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810546
|
|
MR DINABANDHU DAS
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/40996
(DUDUKATHENGA)
|
2410011000NRG23170620220288125
|
17/06/2022
|
BAIDYANATH MAJHI
|
2410011WL0016666
|
BAIDYANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810548
|
|
MR BAIDYANATH MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/40996
(DUDUKATHENGA)
|
2410011000NRG23170620220288126
|
17/06/2022
|
GOMATI MAJHI
|
2410011WL0016666
|
GOMATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810579
|
|
MRS GOMATI MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41003
(DUDUKATHENGA)
|
2410011000NRG23170620220288129
|
17/06/2022
|
DURBAL LAHAJAL
|
2410011WL0016666
|
DURBAL LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810547
|
|
MR DURBAL LAHAJAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/41005
(DUDUKATHENGA)
|
2410011000NRG23170620220288130
|
17/06/2022
|
BAIKUNTHA NAIK
|
2410011WL0016666
|
BAIKUNTHA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810555
|
|
MR BAIKUNTHA NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/41005
(DUDUKATHENGA)
|
2410011000NRG23170620220288131
|
17/06/2022
|
ITYA NAIK
|
2410011WL0016666
|
ITYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810541
|
|
MRS ITYA NAYAK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/41266
(DUDUKATHENGA)
|
2410011000NRG23170620220288134
|
17/06/2022
|
UKIA NAIK
|
2410011WL0016666
|
UKIA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810578
|
|
MRS UKIA NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41267
(DUDUKATHENGA)
|
2410011000NRG23170620220288135
|
17/06/2022
|
NUADEI NAIK
|
2410011WL0016666
|
NUADEI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810562
|
|
MRS NUADEI NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/4681
(DUDUKATHENGA)
|
2410011000NRG23170620220288138
|
17/06/2022
|
LALADHAR NAG
|
2410011WL0016666
|
LALADHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810560
|
|
MR LALADHAR NAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/4681
(DUDUKATHENGA)
|
2410011000NRG23170620220288137
|
17/06/2022
|
REBATI NAG
|
2410011WL0016666
|
REBATI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810558
|
|
MRS REBATI NAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/4684
(DUDUKATHENGA)
|
2410011000NRG23170620220288140
|
17/06/2022
|
GUDDA MAJHI
|
2410011WL0016666
|
GUDDA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810537
|
|
MR GUDADA MAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/485
(DUDUKATHENGA)
|
2410011000NRG23170620220288142
|
17/06/2022
|
MUNGANE LAHAJAL
|
2410011WL0016666
|
MUNGANE LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810553
|
|
MRS MUNGANE XXX
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011000NRG23170620220288144
|
17/06/2022
|
JASHODA NAIK
|
2410011WL0016666
|
JASHODA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810569
|
|
MRS JASHODA NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011000NRG23170620220288143
|
17/06/2022
|
SIBA NAIK
|
2410011WL0016666
|
SIBA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810536
|
|
MR SHIBA NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/4897
(DUDUKATHENGA)
|
2410011000NRG23170620220288147
|
17/06/2022
|
BISWANATH MAJHI
|
2410011WL0016666
|
BISWANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810539
|
|
MR BISWANATH MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/4897
(DUDUKATHENGA)
|
2410011000NRG23170620220288148
|
17/06/2022
|
NUTAN MAJHI
|
2410011WL0016666
|
NUTAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810552
|
|
MRS NUTAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-006-003/30688
(DUDUKATHENGA)
|
2410011000NRG23170620220288115
|
17/06/2022
|
KUMUD CHANDRA NAIK
|
2410011WL0016666
|
KUMUD CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810565
|
|
MR KUMUD CHANDRA NAIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011000NRG23170620220288119
|
17/06/2022
|
GOURANGA NAIK
|
2410011WL0016666
|
GOURANGA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810568
|
|
MR GAURANGA NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/41006
(DUDUKATHENGA)
|
2410011000NRG23170620220288132
|
17/06/2022
|
JAYARAM NAIK
|
2410011WL0016666
|
JAYARAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810571
|
|
MR JAYARAM NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/41006
(DUDUKATHENGA)
|
2410011000NRG23170620220288133
|
17/06/2022
|
KUNTI NAIK
|
2410011WL0016666
|
KUNTI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810570
|
|
MRS KUNTI NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/4665
(DUDUKATHENGA)
|
2410011000NRG23170620220288136
|
17/06/2022
|
DASARATH KHAMARI
|
2410011WL0016666
|
DASARATH KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810566
|
|
MR DASHARATH KHAMARI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/4892
(DUDUKATHENGA)
|
2410011000NRG23170620220288145
|
17/06/2022
|
NABI NAIK
|
2410011WL0016666
|
NABI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810564
|
|
MR NABI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
42
|
KOKASARA
|
OR-10-011-006-003/30770
(DUDUKATHENGA)
|
2410011000NRG23170620220288116
|
17/06/2022
|
BALMIKHI NAIK
|
2410011WL0016666
|
BALMIKHI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810567
|
|
MISS BALMUKHI NAIK
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011000NRG23170620220288121
|
17/06/2022
|
HIMANDREE NAIK
|
2410011WL0016666
|
HIMANDREE NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810580
|
|
MRS HIMANDREE NAIK
|
()
|
|
44
|
KOKASARA
|
OR-10-011-006-003/30946
(DUDUKATHENGA)
|
2410011000NRG23170620220288124
|
17/06/2022
|
ABHAYA KUMAR DAS
|
2410011WL0016666
|
ABHAYA KUMAR DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810574
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
45
|
KOKASARA
|
OR-10-011-006-003/41000
(DUDUKATHENGA)
|
2410011000NRG23170620220288128
|
17/06/2022
|
ASTAMI BHARASAGARIA
|
2410011WL0016666
|
ASTAMI BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810572
|
|
MRS ASTAMI BHARASAGARIA
|
()
|
|
46
|
KOKASARA
|
OR-10-011-006-003/41000
(DUDUKATHENGA)
|
2410011000NRG23170620220288127
|
17/06/2022
|
BAILOCHAN BHARASAGARIA
|
2410011WL0016666
|
BAILOCHAN BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810573
|
|
MR BAILOCHAN BHARASHAGARIA
|
()
|
|
47
|
KOKASARA
|
OR-10-011-006-003/4892
(DUDUKATHENGA)
|
2410011000NRG23170620220288146
|
17/06/2022
|
JEMA NAIK
|
2410011WL0016666
|
JEMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513810575
|
|
MRS JEMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|