|
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-10-011-003-001/137
(BARADONGA)
|
2410011000NRG23020620220206889
|
02/06/2022
|
SABITRI CHALAN
|
2410011WL0012313
|
SABITRI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502067
|
|
MRS SABITRI CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/144
(BARADONGA)
|
2410011000NRG23020620220206892
|
02/06/2022
|
MADANA PUJHARI
|
2410011WL0012313
|
MADANA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502053
|
|
MRS MADANA PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25223
(BARADONGA)
|
2410011000NRG23020620220206897
|
02/06/2022
|
LAXMI MAJHI
|
2410011WL0012313
|
LAXMI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502089
|
|
MR SADAN MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25223
(BARADONGA)
|
2410011000NRG23020620220206896
|
02/06/2022
|
SADAN MAJHI
|
2410011WL0012313
|
SADAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502090
|
|
MR SADAN MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25242
(BARADONGA)
|
2410011000NRG23020620220206901
|
02/06/2022
|
MADHU BAG
|
2410011WL0012313
|
MADHU BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502062
|
|
MR MADHU BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25290
(BARADONGA)
|
2410011000NRG23020620220206904
|
02/06/2022
|
URBASI NAIK
|
2410011WL0012313
|
URBASI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502070
|
|
MRS URBASHI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30445
(BARADONGA)
|
2410011000NRG23020620220206917
|
02/06/2022
|
REKHA MAJHI
|
2410011WL0012313
|
REKHA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502064
|
|
MRS REKHA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30480
(BARADONGA)
|
2410011000NRG23020620220206922
|
02/06/2022
|
JYOSNA BHAENSAL
|
2410011WL0012313
|
JYOSNA BHAENSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502052
|
|
MR JYOSNA BHAENSAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30480
(BARADONGA)
|
2410011000NRG23020620220206921
|
02/06/2022
|
SURENDRA BHAINSAL
|
2410011WL0012313
|
SURENDRA BHAINSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502069
|
|
MR SURENDRA BHAINSAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/30490
(BARADONGA)
|
2410011000NRG23020620220206924
|
02/06/2022
|
KUNTALA NAG
|
2410011WL0012313
|
KUNTALA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502057
|
|
MRS KUNTALA NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/30504
(BARADONGA)
|
2410011000NRG23020620220206926
|
02/06/2022
|
RAEBARI BHATARA
|
2410011WL0012313
|
RAEBARI BHATARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502065
|
|
MRS RAEBARI BHATARA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306687
(BARADONGA)
|
2410011000NRG23020620220206928
|
02/06/2022
|
Miss. PUSPANJALI CHALAN
|
2410011WL0012313
|
Miss. PUSPANJALI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502068
|
|
MISS PUSPANJALI CHALAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/306688
(BARADONGA)
|
2410011000NRG23020620220206929
|
02/06/2022
|
Mrs. REBATI BAG
|
2410011WL0012313
|
Mrs. REBATI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502054
|
|
MRS REBATI BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/30670
(BARADONGA)
|
2410011000NRG23020620220206933
|
02/06/2022
|
PRASHANNA NAG
|
2410011WL0012313
|
PRASHANNA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502058
|
|
MR PUSPANJALI NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/30670
(BARADONGA)
|
2410011000NRG23020620220206934
|
02/06/2022
|
PUSPANJALI NAG
|
2410011WL0012313
|
PUSPANJALI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502059
|
|
MR PUSPANJALI NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/306706
(BARADONGA)
|
2410011000NRG23020620220206938
|
02/06/2022
|
Ranjita Barik
|
2410011WL0012313
|
Ranjita Barik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502055
|
|
MRS RANJITA BARIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/306711
(BARADONGA)
|
2410011000NRG23020620220206939
|
02/06/2022
|
Dhanamati majhi
|
2410011WL0012313
|
Dhanamati majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502056
|
|
MRS DHAN MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/306718
(BARADONGA)
|
2410011000NRG23020620220206940
|
02/06/2022
|
Mr. KUMAR MANI PATEL
|
2410011WL0012313
|
Mr. KUMAR MANI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502071
|
|
MR KUMAR MANI PATEL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/7794
(BARADONGA)
|
2410011000NRG23020620220206945
|
02/06/2022
|
HEMALATA DALPATI
|
2410011WL0012313
|
HEMALATA DALPATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502091
|
|
MR HEMALATA DALAPATI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/7833
(BARADONGA)
|
2410011000NRG23020620220206953
|
02/06/2022
|
JEMA CHALAQN
|
2410011WL0012313
|
JEMA CHALAQN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502072
|
|
MRS JEMA CHALAN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/7833
(BARADONGA)
|
2410011000NRG23020620220206952
|
02/06/2022
|
PUNE CHALAN
|
2410011WL0012313
|
PUNE CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502066
|
|
MRS PUNE CHALAN
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/7834
(BARADONGA)
|
2410011000NRG23020620220206955
|
02/06/2022
|
JAYANTI CHALAN
|
2410011WL0012313
|
JAYANTI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502063
|
|
MRS JAYANTI CHALAN
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/9
(BARADONGA)
|
2410011000NRG23020620220206962
|
02/06/2022
|
DIGAMBAR NAG
|
2410011WL0012313
|
DIGAMBAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502060
|
|
MR DIGAMBAR NAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/9
(BARADONGA)
|
2410011000NRG23020620220206964
|
02/06/2022
|
KAUSHALYA NAG
|
2410011WL0012313
|
KAUSHALYA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502073
|
|
MRS KOUSHALYA NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/9
(BARADONGA)
|
2410011000NRG23020620220206963
|
02/06/2022
|
SHASMITA NAG
|
2410011WL0012313
|
SHASMITA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502061
|
|
MRS SHASMITA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-003-001/143
(BARADONGA)
|
2410011000NRG23020620220206891
|
02/06/2022
|
KUNJA MAJHI
|
2410011WL0012313
|
KUNJA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502076
|
|
MRS KUNJA MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/150
(BARADONGA)
|
2410011000NRG23020620220206894
|
02/06/2022
|
Chanchala bhaisal
|
2410011WL0012313
|
Chanchala bhaisal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502078
|
|
MRS CHANCHALA BHAINSAL
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-001/25366
(BARADONGA)
|
2410011000NRG23020620220206907
|
02/06/2022
|
JAYANTI ROUT
|
2410011WL0012313
|
JAYANTI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502077
|
|
MRS JAYANTI RAUT
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-001/30490
(BARADONGA)
|
2410011000NRG23020620220206923
|
02/06/2022
|
BHUBANE NAG
|
2410011WL0012313
|
BHUBANE NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502075
|
|
MR BHUBANE NAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-001/306692
(BARADONGA)
|
2410011000NRG23020620220206932
|
02/06/2022
|
Mrs. ARATI BARIK
|
2410011WL0012313
|
Mrs. ARATI BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502088
|
|
MRS ARATI BARIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-001/306702
(BARADONGA)
|
2410011000NRG23020620220206936
|
02/06/2022
|
Pabitra Lahajal
|
2410011WL0012313
|
Pabitra Lahajal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502079
|
|
MRS PARBATI LAHAJAL
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-001/306703
(BARADONGA)
|
2410011000NRG23020620220206937
|
02/06/2022
|
Manshinga Bhaisal
|
2410011WL0012313
|
Manshinga Bhaisal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502074
|
|
MR MANSINGH POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-003-001/306690
(BARADONGA)
|
2410011000NRG23020620220206930
|
02/06/2022
|
DAMEN BAG
|
2410011WL0012313
|
DAMEN BAG
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502081
|
|
MISS DAMEN BAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-001/306691
(BARADONGA)
|
2410011000NRG23020620220206931
|
02/06/2022
|
PREMA SHILA MAJHI
|
2410011WL0012313
|
PREMA SHILA MAJHI
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502080
|
|
MRS PREMA SHILA MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-001/7960
(BARADONGA)
|
2410011000NRG23020620220206958
|
02/06/2022
|
JAYATI BAG
|
2410011WL0012313
|
JAYATI BAG
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502082
|
|
MRS JOYATI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-003-001/306700
(BARADONGA)
|
2410011000NRG23020620220206935
|
02/06/2022
|
Bilasha Nag
|
2410011WL0012313
|
Bilasha Nag
|
00415
|
SBIN0013640
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502083
|
|
MISS BILAS BANDICHHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
KOKASARA
|
OR-10-011-003-001/25290
(BARADONGA)
|
2410011000NRG23020620220206903
|
02/06/2022
|
dhanurya naik
|
2410011WL0012313
|
dhanurya naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502085
|
|
dhanuryanaik
|
()
|
|
38
|
KOKASARA
|
OR-10-011-003-001/30446
(BARADONGA)
|
2410011000NRG23020620220206918
|
02/06/2022
|
PURNAMI POD
|
2410011WL0012313
|
PURNAMI POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502087
|
|
PURNAMIPOD
|
()
|
|
39
|
KOKASARA
|
OR-10-011-003-001/30504
(BARADONGA)
|
2410011000NRG23020620220206925
|
02/06/2022
|
KAMALA BHATRA
|
2410011WL0012313
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502084
|
|
KAMALABHATRA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-003-001/30627
(BARADONGA)
|
2410011000NRG23020620220206927
|
02/06/2022
|
FALGUNI NAG
|
2410011WL0012313
|
FALGUNI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059502086
|
|
FALGUNINAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|