|
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)
|
2410011006NRG23050720220404808
|
05/07/2022
|
MAYADHAR MAJHI
|
2410011006WL0022937
|
MAYADHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742220
|
|
MR MAYADHAR MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/25606
(DUDUKATHENGA)
|
2410011006NRG23050720220404809
|
05/07/2022
|
TARE MAJHI
|
2410011006WL0022937
|
TARE MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742233
|
|
MRS TARE MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/25617
(DUDUKATHENGA)
|
2410011006NRG23050720220404810
|
05/07/2022
|
CHAMPA MAJHI
|
2410011006WL0022937
|
CHAMPA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742232
|
|
MRS CHAMPA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/26079
(DUDUKATHENGA)
|
2410011006NRG23050720220404811
|
05/07/2022
|
MAHESWAR NAIK
|
2410011006WL0022937
|
MAHESWAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742253
|
|
MR MAHESHWAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/26142
(DUDUKATHENGA)
|
2410011006NRG23050720220404812
|
05/07/2022
|
SUKLAMBAR BHARASAGADIA
|
2410011006WL0022937
|
SUKLAMBAR BHARASAGADIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742222
|
|
MR SHUKLAMBAR BHARASHAGARIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30492
(DUDUKATHENGA)
|
2410011006NRG23050720220404814
|
05/07/2022
|
GUNDICHA BANUA
|
2410011006WL0022937
|
GUNDICHA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742229
|
|
MRS GUNDICHA BANUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30597
(DUDUKATHENGA)
|
2410011006NRG23050720220404818
|
05/07/2022
|
LAXMI SHABAR
|
2410011006WL0022937
|
LAXMI SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742249
|
|
MRS LAXMI SHABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30762
(DUDUKATHENGA)
|
2410011006NRG23050720220404819
|
05/07/2022
|
LAEBANI NAIK
|
2410011006WL0022937
|
LAEBANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742247
|
|
MISS LAEBANI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30946
(DUDUKATHENGA)
|
2410011006NRG23050720220404821
|
05/07/2022
|
DINABANDHU DAS
|
2410011006WL0022937
|
DINABANDHU DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742248
|
|
MR DINABANDHU DAS
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30950
(DUDUKATHENGA)
|
2410011006NRG23050720220404823
|
05/07/2022
|
BHAKTU NAG
|
2410011006WL0022937
|
BHAKTU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742246
|
|
MR BHAKTU NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30951
(DUDUKATHENGA)
|
2410011006NRG23050720220404826
|
05/07/2022
|
MATHURA KETAKI
|
2410011006WL0022937
|
MATHURA KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742227
|
|
MRS MATHURA KETAKI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30951
(DUDUKATHENGA)
|
2410011006NRG23050720220404825
|
05/07/2022
|
NABIN BAG
|
2410011006WL0022937
|
NABIN BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742250
|
|
MR NABIN BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/32
(DUDUKATHENGA)
|
2410011006NRG23050720220404827
|
05/07/2022
|
HALDHAR BANUA
|
2410011006WL0022937
|
HALDHAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742252
|
|
MR HALADHAR BANUAI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/32
(DUDUKATHENGA)
|
2410011006NRG23050720220404828
|
05/07/2022
|
TIKEMANI BANUA
|
2410011006WL0022937
|
TIKEMANI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742231
|
|
MRS TIKEMANI BANUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/33
(DUDUKATHENGA)
|
2410011006NRG23050720220404830
|
05/07/2022
|
BAISAKHI BANUA
|
2410011006WL0022937
|
BAISAKHI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742230
|
|
MRS BISHAKHI BANUA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/33
(DUDUKATHENGA)
|
2410011006NRG23050720220404829
|
05/07/2022
|
NABI BANUA
|
2410011006WL0022937
|
NABI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742254
|
|
MR NABI BANUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/40995
(DUDUKATHENGA)
|
2410011006NRG23050720220404832
|
05/07/2022
|
KAMALESWAR MAJHI
|
2410011006WL0022937
|
KAMALESWAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742221
|
|
MR KAMALESWAR MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41038
(DUDUKATHENGA)
|
2410011006NRG23050720220404834
|
05/07/2022
|
MOHAN NAG
|
2410011006WL0022937
|
MOHAN NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742251
|
|
MR MOHAN NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41203
(DUDUKATHENGA)
|
2410011006NRG23050720220404835
|
05/07/2022
|
TARENI DHANGADAMAJHI
|
2410011006WL0022937
|
TARENI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742223
|
|
MISS TARENI DHANGADAMAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41249
(DUDUKATHENGA)
|
2410011006NRG23050720220404836
|
05/07/2022
|
SUDRIKA PATRA
|
2410011006WL0022937
|
SUDRIKA PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742234
|
|
MRS SUDRIKA PATRA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41251
(DUDUKATHENGA)
|
2410011006NRG23050720220404837
|
05/07/2022
|
GAYANTI MAJHI
|
2410011006WL0022937
|
GAYANTI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742225
|
|
MRS GAYANTI MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41251
(DUDUKATHENGA)
|
2410011006NRG23050720220404838
|
05/07/2022
|
KESABA MAJHI
|
2410011006WL0022937
|
KESABA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742228
|
|
MR KESHAB MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41258
(DUDUKATHENGA)
|
2410011006NRG23050720220404840
|
05/07/2022
|
SUPRABHA PATTANAIK
|
2410011006WL0022937
|
SUPRABHA PATTANAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742235
|
|
MRS SUPRABHA PATNAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/4703
(DUDUKATHENGA)
|
2410011006NRG23050720220404841
|
05/07/2022
|
PURNA CHANDRA PUJHARI
|
2410011006WL0022937
|
PURNA CHANDRA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742219
|
|
MR PURNACHANDRA PUJHARI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/4885
(DUDUKATHENGA)
|
2410011006NRG23050720220404844
|
05/07/2022
|
NURYA NAIK
|
2410011006WL0022937
|
NURYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742226
|
|
MRS NURYA NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/4885
(DUDUKATHENGA)
|
2410011006NRG23050720220404843
|
05/07/2022
|
PARAMESWAR NAIK
|
2410011006WL0022937
|
PARAMESWAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742224
|
|
MR PARAME XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-006-003/30830
(DUDUKATHENGA)
|
2410011006NRG23050720220404820
|
05/07/2022
|
dhanu banua
|
2410011006WL0022937
|
dhanu banua
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742245
|
|
MR DHANU BANUA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/41256
(DUDUKATHENGA)
|
2410011006NRG23050720220404839
|
05/07/2022
|
KUSHAMANT NAIK
|
2410011006WL0022937
|
KUSHAMANT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742236
|
|
MR KUSHAMANT NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/4708
(DUDUKATHENGA)
|
2410011006NRG23050720220404842
|
05/07/2022
|
MAYA PUJHARI
|
2410011006WL0022937
|
MAYA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742237
|
|
MRS MAYA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-006-003/30544
(DUDUKATHENGA)
|
2410011006NRG23050720220404816
|
05/07/2022
|
HIRAMANI NAG
|
2410011006WL0022937
|
HIRAMANI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742240
|
|
MRS HIRAMANI NAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/30595
(DUDUKATHENGA)
|
2410011006NRG23050720220404817
|
05/07/2022
|
TRINATH PUJHARI
|
2410011006WL0022937
|
TRINATH PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742239
|
|
MR TRINATH PUJHARI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/30946
(DUDUKATHENGA)
|
2410011006NRG23050720220404822
|
05/07/2022
|
ABHAYA KUMAR DAS
|
2410011006WL0022937
|
ABHAYA KUMAR DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742244
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/41001
(DUDUKATHENGA)
|
2410011006NRG23050720220404833
|
05/07/2022
|
GHASIRAM NAIK
|
2410011006WL0022937
|
GHASIRAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742238
|
|
MR GHASIRAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
34
|
KOKASARA
|
OR-10-011-006-003/30950
(DUDUKATHENGA)
|
2410011006NRG23050720220404824
|
05/07/2022
|
BASANTI NAG
|
2410011006WL0022937
|
BASANTI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742243
|
|
BASANTI NAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/40990
(DUDUKATHENGA)
|
2410011006NRG23050720220404831
|
05/07/2022
|
SEBANI NAG
|
2410011006WL0022937
|
SEBANI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742241
|
|
SEBANI NAG
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/545
(DUDUKATHENGA)
|
2410011006NRG23050720220404845
|
05/07/2022
|
LALITA NAG
|
2410011006WL0022937
|
LALITA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742242
|
|
LALITA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|