|
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-10-011-001-001/3151784
(AMPANI)
|
2410011000NRG23180420220023429
|
18/04/2022
|
NILENDRI NAIK
|
2410011WL0001485
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917912341
|
|
MRS NILENDRI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/432
(AMPANI)
|
2410011000NRG23180420220023430
|
18/04/2022
|
KAILASH MAJHI
|
2410011WL0001485
|
KAILASH MAJHI
|
00415
|
SBIN0006118
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917912342
|
|
MR KAILASH CHANDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-005/31324
(DAHAGAON)
|
2410011000NRG23180420220023395
|
18/04/2022
|
HIMADRI SING RAJPUT
|
2410011WL0001483
|
HIMADRI SING RAJPUT
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917912333
|
|
MR HIMADRI SINGH RAJPUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30589
(DALGUMA)
|
2410011000NRG23160420220020490
|
18/04/2022
|
KALABATI ROTI
|
2410011WL0001272
|
KALABATI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912351
|
|
MRS KALABATI ROTI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30590
(DALGUMA)
|
2410011000NRG23160420220020491
|
18/04/2022
|
LAKSHYA ROTI
|
2410011WL0001272
|
LAKSHYA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912346
|
|
MR LAKSHYA ROTI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30669
(DALGUMA)
|
2410011000NRG23160420220020484
|
18/04/2022
|
GAJANAN PODA
|
2410011WL0001271
|
GAJANAN PODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912335
|
|
MR GAJANAN PODA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30694
(DALGUMA)
|
2410011000NRG23160420220020485
|
18/04/2022
|
TULASHA POD
|
2410011WL0001271
|
TULASHA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912350
|
|
MRS TULASA POD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30789
(DALGUMA)
|
2410011000NRG23160420220020486
|
18/04/2022
|
KHITI KANDA
|
2410011WL0001271
|
KHITI KANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912352
|
|
MR KHITI KANDA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30791
(DALGUMA)
|
2410011000NRG23160420220020487
|
18/04/2022
|
BHUMATI KANDA
|
2410011WL0001271
|
BHUMATI KANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912349
|
|
MISS KUMUDINI HANS
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30792
(DALGUMA)
|
2410011000NRG23160420220020488
|
18/04/2022
|
HEMALATA BANDICHHODA
|
2410011WL0001271
|
HEMALATA BANDICHHODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912337
|
|
MRS HEMALATA BANDICHHOD
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30793
(DALGUMA)
|
2410011000NRG23160420220020492
|
18/04/2022
|
SUKANTI GHI
|
2410011WL0001272
|
SUKANTI GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912347
|
|
MRS SUKANTI GHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30830
(DALGUMA)
|
2410011000NRG23160420220020493
|
18/04/2022
|
MINAMICHI PUNJI
|
2410011WL0001272
|
MINAMICHI PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912345
|
|
MRS MINAMICHI PUNJI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30857
(DALGUMA)
|
2410011000NRG23160420220020494
|
18/04/2022
|
JASODA HANS
|
2410011WL0001272
|
JASODA HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912340
|
|
MRS JASODA HANS
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30860
(DALGUMA)
|
2410011000NRG23160420220020495
|
18/04/2022
|
TAILANKA ROTI
|
2410011WL0001272
|
TAILANKA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912344
|
|
MR TAILANKA ROTI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30861
(DALGUMA)
|
2410011000NRG23160420220020496
|
18/04/2022
|
GOMATI ROTI
|
2410011WL0001272
|
GOMATI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912343
|
|
MS GOMATI ROTI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30976
(DALGUMA)
|
2410011000NRG23160420220020497
|
18/04/2022
|
TRINATH PUNJI
|
2410011WL0001272
|
TRINATH PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912324
|
|
MR TRINATH PUNJI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30977
(DALGUMA)
|
2410011000NRG23160420220020498
|
18/04/2022
|
DIKSAN POD
|
2410011WL0001272
|
DIKSAN POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912327
|
|
MR DIKASAN POD
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30978
(DALGUMA)
|
2410011000NRG23180420220023240
|
18/04/2022
|
JHAJAKETAN NAIK
|
2410011WL0001468
|
JHAJAKETAN NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912326
|
|
MR JHAJAKETAN NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30985
(DALGUMA)
|
2410011000NRG23180420220023241
|
18/04/2022
|
KUMUDINI POD
|
2410011WL0001468
|
KUMUDINI POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912325
|
|
MRS KUMUDINI POD
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/30986
(DALGUMA)
|
2410011000NRG23180420220023242
|
18/04/2022
|
JAMA POD
|
2410011WL0001468
|
JAMA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912353
|
|
MRS JAMA POD
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/31013
(DALGUMA)
|
2410011000NRG23180420220023243
|
18/04/2022
|
NILAMBAR GHI
|
2410011WL0001468
|
NILAMBAR GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912348
|
|
MR NILAMBAR GHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/31014
(DALGUMA)
|
2410011000NRG23180420220023244
|
18/04/2022
|
BHUMISUTA GHI
|
2410011WL0001468
|
BHUMISUTA GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912323
|
|
MRS BHUMISUTA GHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/31054
(DALGUMA)
|
2410011000NRG23180420220023245
|
18/04/2022
|
TIKMANI POD
|
2410011WL0001468
|
TIKMANI POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912338
|
|
MRS DHANAMATI GHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/312233
(DALGUMA)
|
2410011000NRG23180420220023246
|
18/04/2022
|
SARAT HANS
|
2410011WL0001468
|
SARAT HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912339
|
|
MR SARAT HANSA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/31233
(DALGUMA)
|
2410011000NRG23180420220023247
|
18/04/2022
|
PREMALAL ROTI
|
2410011WL0001468
|
PREMALAL ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917912328
|
|
MR PREMALAL ROTI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-019-002/303154
(RENGALIPALI)
|
2410011000NRG23180420220023165
|
18/04/2022
|
PUSHPANJALI CHILAGUN
|
2410011WL0001462
|
PUSHPANJALI CHILAGUN
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917912336
|
|
MRS PUSHPANJALI CHILAGUN
|
()
|
|
27
|
KOKASARA
|
OR-10-011-019-002/303160
(RENGALIPALI)
|
2410011000NRG23180420220023166
|
18/04/2022
|
GHUMUSHA CHILAGUN
|
2410011WL0001462
|
GHUMUSHA CHILAGUN
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917912334
|
|
MRS GHUMUSHA CHILAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28935
|
28935
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-004-001/314547
(DAHAGAON)
|
2410011000NRG23180420220023392
|
18/04/2022
|
BRUNDA NAIK
|
2410011WL0001483
|
BRUNDA NAIK
|
00415
|
SBIN0006605
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917912332
|
|
MRS BRUNDA NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-004-001/314547
(DAHAGAON)
|
2410011000NRG23180420220023391
|
18/04/2022
|
LOKNATH NAIK
|
2410011WL0001483
|
LOKNATH NAIK
|
00415
|
SBIN0006605
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917912331
|
|
MR LOKANATH NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-004-005/14636
(DAHAGAON)
|
2410011000NRG23180420220023393
|
18/04/2022
|
BAILOCHAN PANDA
|
2410011WL0001483
|
BAILOCHAN PANDA
|
00415
|
SBIN0006605
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917912330
|
|
MR BAILOCHAN PANDA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-004-005/14636
(DAHAGAON)
|
2410011000NRG23180420220023394
|
18/04/2022
|
PREMANANDA
|
2410011WL0001483
|
PREMANANDA
|
00415
|
SBIN0006605
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917912329
|
|
MR PREMANANDA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37965
|
37965
|
|
|
|
|
|
|
|