|
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-10-011-003-001/306714
(BARADONGA)
|
2410011003NRG23091120221178036
|
09/11/2022
|
BHARATI DHANGADA MAJHI
|
2410011003WL0050566
|
BHARATI DHANGADA MAJHI
|
00415
|
SBIN0002069
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836200
|
|
MISS BHARATI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/142
(BARADONGA)
|
2410011003NRG23091120221177995
|
09/11/2022
|
GUPTESWAR DH MAJHI
|
2410011003WL0050566
|
GUPTESWAR DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836207
|
|
MR GUPTESWAR DHANGADAMAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25233
(BARADONGA)
|
2410011003NRG23091120221178001
|
09/11/2022
|
TULASHA NAIK
|
2410011003WL0050566
|
TULASHA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836213
|
|
MRS TULASA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25253
(BARADONGA)
|
2410011003NRG23091120221178003
|
09/11/2022
|
BAIDEHI MAJHI
|
2410011003WL0050566
|
BAIDEHI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836201
|
|
MRS BAIDEHI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25253
(BARADONGA)
|
2410011003NRG23091120221178002
|
09/11/2022
|
SUMITRA DH MAJHI
|
2410011003WL0050566
|
SUMITRA DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836209
|
|
MRS SUMITRA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25293
(BARADONGA)
|
2410011003NRG23091120221178005
|
09/11/2022
|
BHABANI NAIK
|
2410011003WL0050566
|
BHABANI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836218
|
|
MRS BHABANI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/25293
(BARADONGA)
|
2410011003NRG23091120221178004
|
09/11/2022
|
BIBHISANA NAIK
|
2410011003WL0050566
|
BIBHISANA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836202
|
|
MR BHIBISHAN NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/25309
(BARADONGA)
|
2410011003NRG23091120221178007
|
09/11/2022
|
Lalita raut
|
2410011003WL0050566
|
Lalita raut
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836208
|
|
MRS LALITA ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/3037
(BARADONGA)
|
2410011003NRG23091120221178010
|
09/11/2022
|
BHABANI DHANGADA MAJHI
|
2410011003WL0050566
|
BHABANI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836204
|
|
MRS BHABANI DHANGADA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/30433
(BARADONGA)
|
2410011003NRG23091120221178014
|
09/11/2022
|
GAJAMANI NAIK
|
2410011003WL0050566
|
GAJAMANI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836217
|
|
MRS GAJAMANI NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/30447
(BARADONGA)
|
2410011003NRG23091120221178016
|
09/11/2022
|
Asamati Raut
|
2410011003WL0050566
|
Asamati Raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493836210
|
|
MRS ASAMATI ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/30479
(BARADONGA)
|
2410011003NRG23091120221178021
|
09/11/2022
|
LAXMI ROUT
|
2410011003WL0050566
|
LAXMI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493836211
|
|
MRS LAXMI ROUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/30554
(BARADONGA)
|
2410011003NRG23091120221178026
|
09/11/2022
|
Rukmani Raut
|
2410011003WL0050566
|
Rukmani Raut
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836203
|
|
MRS RUKMANI RAUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/30554
(BARADONGA)
|
2410011003NRG23091120221178025
|
09/11/2022
|
Rushi Raut
|
2410011003WL0050566
|
Rushi Raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493836219
|
|
MR RUSHI ROUT
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/306680
(BARADONGA)
|
2410011003NRG23091120221178027
|
09/11/2022
|
PUSPANJALI RAUT
|
2410011003WL0050566
|
PUSPANJALI RAUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836215
|
|
MRS PUSPANJALI ROUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/306684
(BARADONGA)
|
2410011003NRG23091120221178030
|
09/11/2022
|
JEMAMANI CHALAN
|
2410011003WL0050566
|
JEMAMANI CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836205
|
|
MRS JEMAMANI CHALAN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/306698
(BARADONGA)
|
2410011003NRG23091120221178034
|
09/11/2022
|
JAYA DH MAJHI
|
2410011003WL0050566
|
JAYA DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836206
|
|
MR JAYA DHANGADAMAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/306699
(BARADONGA)
|
2410011003NRG23091120221178035
|
09/11/2022
|
BANITA MAJHI
|
2410011003WL0050566
|
BANITA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836216
|
|
MRS BANITA MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/306715
(BARADONGA)
|
2410011003NRG23091120221178037
|
09/11/2022
|
DURYODHAN MAJHI
|
2410011003WL0050566
|
DURYODHAN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836214
|
|
MR DURYODHAN MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/306717
(BARADONGA)
|
2410011003NRG23091120221178039
|
09/11/2022
|
RADHA HARIJAN
|
2410011003WL0050566
|
RADHA HARIJAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836212
|
|
MRS RADHA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-003-001/103
(BARADONGA)
|
2410011003NRG23091120221177986
|
09/11/2022
|
PUNE DH MAJHI
|
2410011003WL0050566
|
PUNE DH MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836237
|
|
MRS PUNE DHA MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/106
(BARADONGA)
|
2410011003NRG23091120221177988
|
09/11/2022
|
HEMA RUT
|
2410011003WL0050566
|
HEMA RUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836230
|
|
MRS HEMALATA ROUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/109
(BARADONGA)
|
2410011003NRG23091120221177989
|
09/11/2022
|
BAIDEHI DH MAJHI
|
2410011003WL0050566
|
BAIDEHI DH MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836232
|
|
MRS BAIDEHI DHA MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/120
(BARADONGA)
|
2410011003NRG23091120221177993
|
09/11/2022
|
GOPINATH MAJHI
|
2410011003WL0050566
|
GOPINATH MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836226
|
|
MR GOPINATH MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/120
(BARADONGA)
|
2410011003NRG23091120221177992
|
09/11/2022
|
LALITA MAJHI
|
2410011003WL0050566
|
LALITA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836225
|
|
MR GOPINATH MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/151
(BARADONGA)
|
2410011003NRG23091120221177997
|
09/11/2022
|
Pustam majhi
|
2410011003WL0050566
|
Pustam majhi
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836235
|
|
MR PUSTAM MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/155
(BARADONGA)
|
2410011003NRG23091120221177999
|
09/11/2022
|
SATYA BHAMA NAIK
|
2410011003WL0050566
|
SATYA BHAMA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836229
|
|
MRS SATYABHAMA NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-001/25305
(BARADONGA)
|
2410011003NRG23091120221178006
|
09/11/2022
|
SUNADHAR BHAISAL
|
2410011003WL0050566
|
SUNADHAR BHAISAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836222
|
|
MR SANADHAR BHAINSAL
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-001/288
(BARADONGA)
|
2410011003NRG23091120221178008
|
09/11/2022
|
TIKCHAN PATEL
|
2410011003WL0050566
|
TIKCHAN PATEL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836223
|
|
MR TIKCHAN PATEL
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-001/3039
(BARADONGA)
|
2410011003NRG23091120221178012
|
09/11/2022
|
BASANTA PATEL
|
2410011003WL0050566
|
BASANTA PATEL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836247
|
|
MR BASANTH PATEL
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-001/30433
(BARADONGA)
|
2410011003NRG23091120221178013
|
09/11/2022
|
KAMAL NAIK
|
2410011003WL0050566
|
KAMAL NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836227
|
|
MR KAMAL NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-001/30447
(BARADONGA)
|
2410011003NRG23091120221178015
|
09/11/2022
|
MANADHAR ROUT
|
2410011003WL0050566
|
MANADHAR ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836224
|
|
MR MANADHAR ROUT
|
()
|
|
33
|
KOKASARA
|
OR-10-011-003-001/30466
(BARADONGA)
|
2410011003NRG23091120221178019
|
09/11/2022
|
MANA DHANGADA MAJHI
|
2410011003WL0050566
|
MANA DHANGADA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493836220
|
|
MANA DHANGADA MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-001/30466
(BARADONGA)
|
2410011003NRG23091120221178020
|
09/11/2022
|
Sebati dh majhi
|
2410011003WL0050566
|
Sebati dh majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493836233
|
|
MS SEBATI DHANGADA MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-001/30479
(BARADONGA)
|
2410011003NRG23091120221178022
|
09/11/2022
|
BANITA RAUT
|
2410011003WL0050566
|
BANITA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493836231
|
|
MRS BANITA RAUT
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-001/30496
(BARADONGA)
|
2410011003NRG23091120221178023
|
09/11/2022
|
NABIN CHANDRA PATEL
|
2410011003WL0050566
|
NABIN CHANDRA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493836221
|
|
MR NABIN CHANDRA PATEL
|
()
|
|
37
|
KOKASARA
|
OR-10-011-003-001/30496
(BARADONGA)
|
2410011003NRG23091120221178024
|
09/11/2022
|
SHARMISTHA PATEL
|
2410011003WL0050566
|
SHARMISTHA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493836228
|
|
MRS SHARMISTHA PATEL
|
()
|
|
38
|
KOKASARA
|
OR-10-011-003-001/306682
(BARADONGA)
|
2410011003NRG23091120221178028
|
09/11/2022
|
MALATI DH MAJHI
|
2410011003WL0050566
|
MALATI DH MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836240
|
|
MRS MALATI MAJHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-003-001/306683
(BARADONGA)
|
2410011003NRG23091120221178029
|
09/11/2022
|
NILENDRI PATEL
|
2410011003WL0050566
|
NILENDRI PATEL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836239
|
|
MRS NILANDRI PATEL
|
()
|
|
40
|
KOKASARA
|
OR-10-011-003-001/306694
(BARADONGA)
|
2410011003NRG23091120221178031
|
09/11/2022
|
PUSTAM ROUT
|
2410011003WL0050566
|
PUSTAM ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836234
|
|
MR PUSTAM ROUT
|
()
|
|
41
|
KOKASARA
|
OR-10-011-003-001/306695
(BARADONGA)
|
2410011003NRG23091120221178032
|
09/11/2022
|
NABANIDHI ROUT
|
2410011003WL0050566
|
NABANIDHI ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836241
|
|
MR NABANIDHI ROUT
|
()
|
|
42
|
KOKASARA
|
OR-10-011-003-001/306697
(BARADONGA)
|
2410011003NRG23091120221178033
|
09/11/2022
|
BHABANI PATEL
|
2410011003WL0050566
|
BHABANI PATEL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836238
|
|
MRS BHABANI PATEL
|
()
|
|
43
|
KOKASARA
|
OR-10-011-003-001/306734
(BARADONGA)
|
2410011003NRG23091120221178040
|
09/11/2022
|
Putali majhi
|
2410011003WL0050566
|
Putali majhi
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836243
|
|
MRS PUTALI MAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-003-001/306737
(BARADONGA)
|
2410011003NRG23091120221178041
|
09/11/2022
|
Dalimba Rout
|
2410011003WL0050566
|
Dalimba Rout
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836244
|
|
MRS DALIMBA ROUT
|
()
|
|
45
|
KOKASARA
|
OR-10-011-003-001/306738
(BARADONGA)
|
2410011003NRG23091120221178042
|
09/11/2022
|
Ramakrushna Rout
|
2410011003WL0050566
|
Ramakrushna Rout
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836245
|
|
MR RAMKRUSHNA ROUT
|
()
|
|
46
|
KOKASARA
|
OR-10-011-003-001/306741
(BARADONGA)
|
2410011003NRG23091120221178043
|
09/11/2022
|
Padmini Rout
|
2410011003WL0050566
|
Padmini Rout
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836242
|
|
MRS PADMINI ROUT
|
()
|
|
47
|
KOKASARA
|
OR-10-011-003-001/306743
(BARADONGA)
|
2410011003NRG23091120221178044
|
09/11/2022
|
Sabetri Naik
|
2410011003WL0050566
|
Sabetri Naik
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836246
|
|
MRS SABETREE NAIK
|
()
|
|
48
|
KOKASARA
|
OR-10-011-003-001/306750
(BARADONGA)
|
2410011003NRG23091120221178045
|
09/11/2022
|
RAMA MALI
|
2410011003WL0050566
|
RAMA MALI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836236
|
|
MRS RAMA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32190
|
32190
|
|
|
|
|
|
|
|
|
49
|
KOKASARA
|
OR-10-011-003-001/306716
(BARADONGA)
|
2410011003NRG23091120221178038
|
09/11/2022
|
HEMALATA MAJHI
|
2410011003WL0050566
|
HEMALATA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836248
|
|
MISS HEMALATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
50
|
KOKASARA
|
OR-10-011-003-001/109
(BARADONGA)
|
2410011003NRG23091120221177990
|
09/11/2022
|
GANGADHAR DHANGADA MAJHI
|
2410011003WL0050566
|
GANGADHAR DHANGADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836250
|
|
GANGADHAR DHANGADA MAJHI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-003-001/124
(BARADONGA)
|
2410011003NRG23091120221177994
|
09/11/2022
|
MOHAN RAUT
|
2410011003WL0050566
|
MOHAN RAUT
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836252
|
|
MOHAN RAUT
|
()
|
|
52
|
KOKASARA
|
OR-10-011-003-001/155
(BARADONGA)
|
2410011003NRG23091120221177998
|
09/11/2022
|
BANUA NAIK
|
2410011003WL0050566
|
BANUA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836249
|
|
BANUA NAIK
|
()
|
|
53
|
KOKASARA
|
OR-10-011-003-001/288
(BARADONGA)
|
2410011003NRG23091120221178009
|
09/11/2022
|
LALMANI PATEL
|
2410011003WL0050566
|
LALMANI PATEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836253
|
|
LALMANI PATEL
|
()
|
|
54
|
KOKASARA
|
OR-10-011-003-001/3038
(BARADONGA)
|
2410011003NRG23091120221178011
|
09/11/2022
|
GOBARDHAN DHA MAJHI
|
2410011003WL0050566
|
GOBARDHAN DHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493836251
|
|
GOBARDHAN DHA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61716
|
61716
|
|
|
|
|
|
|
|