|
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)
|
2410011003NRG23161220221681650
|
16/12/2022
|
BHARATI DHANGADA MAJHI
|
2410011003WL0063966
|
BHARATI DHANGADA MAJHI
|
00415
|
SBIN0002069
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649334
|
|
MISS BHARATI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/142
(BARADONGA)
|
2410011003NRG23161220221681619
|
16/12/2022
|
GUPTESWAR DH MAJHI
|
2410011003WL0063966
|
GUPTESWAR DH MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649337
|
|
MR GUPTESWAR DHANGADAMAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/154
(BARADONGA)
|
2410011003NRG23161220221681620
|
16/12/2022
|
JASHODA BHAINSAL
|
2410011003WL0063966
|
JASHODA BHAINSAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649338
|
|
MRS JASODA BHAENSAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25293
(BARADONGA)
|
2410011003NRG23161220221681623
|
16/12/2022
|
BHABANI NAIK
|
2410011003WL0063966
|
BHABANI NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649345
|
|
MRS BHABANI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25293
(BARADONGA)
|
2410011003NRG23161220221681622
|
16/12/2022
|
BIBHISANA NAIK
|
2410011003WL0063966
|
BIBHISANA NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649335
|
|
MR BHIBISHAN NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25309
(BARADONGA)
|
2410011003NRG23161220221681624
|
16/12/2022
|
Lalita raut
|
2410011003WL0063966
|
Lalita raut
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649339
|
|
MRS LALITA ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/3037
(BARADONGA)
|
2410011003NRG23161220221681626
|
16/12/2022
|
BHABANI DHANGADA MAJHI
|
2410011003WL0063966
|
BHABANI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649336
|
|
MRS BHABANI DHANGADA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/3041
(BARADONGA)
|
2410011003NRG23161220221681630
|
16/12/2022
|
HRUSHIKESHA MAJHI
|
2410011003WL0063966
|
HRUSHIKESHA MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649340
|
|
MR HRUSHIKESHA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30433
(BARADONGA)
|
2410011003NRG23161220221681632
|
16/12/2022
|
GAJAMANI NAIK
|
2410011003WL0063966
|
GAJAMANI NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649344
|
|
MRS GAJAMANI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/306680
(BARADONGA)
|
2410011003NRG23161220221681642
|
16/12/2022
|
PUSPANJALI RAUT
|
2410011003WL0063966
|
PUSPANJALI RAUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649343
|
|
MRS PUSPANJALI ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/306715
(BARADONGA)
|
2410011003NRG23161220221681651
|
16/12/2022
|
DURYODHAN MAJHI
|
2410011003WL0063966
|
DURYODHAN MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649342
|
|
MR DURYODHAN MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306717
(BARADONGA)
|
2410011003NRG23161220221681653
|
16/12/2022
|
RADHA HARIJAN
|
2410011003WL0063966
|
RADHA HARIJAN
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649341
|
|
MRS RADHA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-003-001/106
(BARADONGA)
|
2410011003NRG23161220221681616
|
16/12/2022
|
HEMA RUT
|
2410011003WL0063966
|
HEMA RUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649352
|
|
MRS HEMALATA ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/109
(BARADONGA)
|
2410011003NRG23161220221681617
|
16/12/2022
|
BAIDEHI DH MAJHI
|
2410011003WL0063966
|
BAIDEHI DH MAJHI
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083649355
|
|
MRS BAIDEHI DHA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/120
(BARADONGA)
|
2410011003NRG23161220221681618
|
16/12/2022
|
LALITA MAJHI
|
2410011003WL0063966
|
LALITA MAJHI
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083649348
|
|
MR GOPINATH MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/25326
(BARADONGA)
|
2410011003NRG23161220221681625
|
16/12/2022
|
NIRUPAMA ROUT
|
2410011003WL0063966
|
NIRUPAMA ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649361
|
|
MRS NIRUPAMA ROUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/3039
(BARADONGA)
|
2410011003NRG23161220221681628
|
16/12/2022
|
BASANTA PATEL
|
2410011003WL0063966
|
BASANTA PATEL
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649371
|
|
MR BASANTH PATEL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/3040
(BARADONGA)
|
2410011003NRG23161220221681629
|
16/12/2022
|
PURNAMI MAJHI
|
2410011003WL0063966
|
PURNAMI MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649370
|
|
MRS PURNNAMI MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/30433
(BARADONGA)
|
2410011003NRG23161220221681631
|
16/12/2022
|
KAMAL NAIK
|
2410011003WL0063966
|
KAMAL NAIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649349
|
|
MR KAMAL NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/30434
(BARADONGA)
|
2410011003NRG23161220221681633
|
16/12/2022
|
PARAME ROUT
|
2410011003WL0063966
|
PARAME ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Rejected
|
23/02/2023
|
|
9083649346
|
No Such Account
|
|
|
|
21
|
KOKASARA
|
OR-10-011-003-001/30466
(BARADONGA)
|
2410011003NRG23161220221681638
|
16/12/2022
|
Sebati dh majhi
|
2410011003WL0063966
|
Sebati dh majhi
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649358
|
|
MS SEBATI DHANGADA MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/30479
(BARADONGA)
|
2410011003NRG23161220221681639
|
16/12/2022
|
BANITA RAUT
|
2410011003WL0063966
|
BANITA RAUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649353
|
|
MRS BANITA RAUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/30494
(BARADONGA)
|
2410011003NRG23161220221681640
|
16/12/2022
|
MANGALDEI BHAISHAL
|
2410011003WL0063966
|
MANGALDEI BHAISHAL
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649363
|
|
MRS MANGALDI BHENSAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/306683
(BARADONGA)
|
2410011003NRG23161220221681644
|
16/12/2022
|
NILENDRI PATEL
|
2410011003WL0063966
|
NILENDRI PATEL
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649364
|
|
MRS NILANDRI PATEL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/306694
(BARADONGA)
|
2410011003NRG23161220221681645
|
16/12/2022
|
PUSTAM ROUT
|
2410011003WL0063966
|
PUSTAM ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649359
|
|
MR PUSTAM ROUT
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/306695
(BARADONGA)
|
2410011003NRG23161220221681646
|
16/12/2022
|
NABANIDHI ROUT
|
2410011003WL0063966
|
NABANIDHI ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649365
|
|
MR NABANIDHI ROUT
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/306697
(BARADONGA)
|
2410011003NRG23161220221681647
|
16/12/2022
|
BHABANI PATEL
|
2410011003WL0063966
|
BHABANI PATEL
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649362
|
|
MRS BHABANI PATEL
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-001/306734
(BARADONGA)
|
2410011003NRG23161220221681654
|
16/12/2022
|
Putali majhi
|
2410011003WL0063966
|
Putali majhi
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649367
|
|
MRS PUTALI MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-001/306741
(BARADONGA)
|
2410011003NRG23161220221681655
|
16/12/2022
|
Padmini Rout
|
2410011003WL0063966
|
Padmini Rout
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649366
|
|
MRS PADMINI ROUT
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-001/306743
(BARADONGA)
|
2410011003NRG23161220221681656
|
16/12/2022
|
Sabetri Naik
|
2410011003WL0063966
|
Sabetri Naik
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649369
|
|
MRS SABETREE NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-001/306750
(BARADONGA)
|
2410011003NRG23161220221681657
|
16/12/2022
|
RAMA MALI
|
2410011003WL0063966
|
RAMA MALI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649360
|
|
MRS RAMA MALI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-001/306751
(BARADONGA)
|
2410011003NRG23161220221681658
|
16/12/2022
|
JAYANTI MAJHI
|
2410011003WL0063966
|
JAYANTI MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649368
|
|
MRS JAYANTI MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-003-001/30678
(BARADONGA)
|
2410011003NRG23161220221681659
|
16/12/2022
|
JYOTI MAJHI
|
2410011003WL0063966
|
JYOTI MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649351
|
|
MRS JYOTI MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-001/30679
(BARADONGA)
|
2410011003NRG23161220221681660
|
16/12/2022
|
BHAGYALAXMI DHANGADAMAJHI
|
2410011003WL0063966
|
BHAGYALAXMI DHANGADAMAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649354
|
|
MRS BHAGYA LAKSMI DHANGADAMAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-001/30680
(BARADONGA)
|
2410011003NRG23161220221681661
|
16/12/2022
|
NILENDRI MAJHI
|
2410011003WL0063966
|
NILENDRI MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649350
|
|
MRS NILANDRI MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-001/30683
(BARADONGA)
|
2410011003NRG23161220221681662
|
16/12/2022
|
SUMANI RAUT
|
2410011003WL0063966
|
SUMANI RAUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649356
|
|
MRS SUMANI ROUT
|
()
|
|
37
|
KOKASARA
|
OR-10-011-003-001/30688
(BARADONGA)
|
2410011003NRG23161220221681664
|
16/12/2022
|
RAJANI PATEL
|
2410011003WL0063966
|
RAJANI PATEL
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649357
|
|
MRS RAJANI PATEL
|
()
|
|
38
|
KOKASARA
|
OR-10-011-003-001/93
(BARADONGA)
|
2410011003NRG23161220221681670
|
16/12/2022
|
GUNDICHA MAJHI
|
2410011003WL0063966
|
GUNDICHA MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649347
|
|
MR GUNDICHA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
39
|
KOKASARA
|
OR-10-011-003-001/306716
(BARADONGA)
|
2410011003NRG23161220221681652
|
16/12/2022
|
HEMALATA MAJHI
|
2410011003WL0063966
|
HEMALATA MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649372
|
|
MISS HEMALATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
KOKASARA
|
OR-10-011-003-001/3038
(BARADONGA)
|
2410011003NRG23161220221681627
|
16/12/2022
|
GOBARDHAN DHA MAJHI
|
2410011003WL0063966
|
GOBARDHAN DHA MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649374
|
|
GOBARDHAN DHA MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-003-001/30684
(BARADONGA)
|
2410011003NRG23161220221681663
|
16/12/2022
|
PARBATI PATEL
|
2410011003WL0063966
|
PARBATI PATEL
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649375
|
|
PARBATI PATEL
|
()
|
|
42
|
KOKASARA
|
OR-10-011-003-001/7859
(BARADONGA)
|
2410011003NRG23161220221681665
|
16/12/2022
|
KETAKI CHALAN
|
2410011003WL0063966
|
KETAKI CHALAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9083649373
|
|
KETAKI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|