|
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-10-011-006-001/26448
(DUDUKATHENGA)
|
2410011000NRG23170620220287896
|
17/06/2022
|
RATNI BANUAI
|
2410011WL0016658
|
RATNI BANUAI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814730
|
|
MRS RANTI BANUAI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-001/26570
(DUDUKATHENGA)
|
2410011000NRG23170620220287897
|
17/06/2022
|
MADHAB MAJHI
|
2410011WL0016658
|
MADHAB MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814696
|
|
MR MADHAB MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-001/26570
(DUDUKATHENGA)
|
2410011000NRG23170620220287898
|
17/06/2022
|
SAHADEB MAJHI
|
2410011WL0016658
|
SAHADEB MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814732
|
|
MR SAHADEB MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-001/26589
(DUDUKATHENGA)
|
2410011000NRG23170620220287900
|
17/06/2022
|
MANDARA BANUA
|
2410011WL0016658
|
MANDARA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814708
|
|
MRS MANDARA BANUA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-001/26589
(DUDUKATHENGA)
|
2410011000NRG23170620220287899
|
17/06/2022
|
SURENDRA BANUA
|
2410011WL0016658
|
SURENDRA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814702
|
|
MR SURENDRA BANUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-001/41193
(DUDUKATHENGA)
|
2410011000NRG23170620220287903
|
17/06/2022
|
JUGAN PATEL
|
2410011WL0016658
|
JUGAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814717
|
|
MRS JUGAN PATEL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-001/41193
(DUDUKATHENGA)
|
2410011000NRG23170620220287902
|
17/06/2022
|
KESHAB PATEL
|
2410011WL0016658
|
KESHAB PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814716
|
|
MR KESHAB PATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-001/41195
(DUDUKATHENGA)
|
2410011000NRG23170620220287904
|
17/06/2022
|
ISHWAR BANUA
|
2410011WL0016658
|
ISHWAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814700
|
|
MR ISHWAR BANUA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-001/41195
(DUDUKATHENGA)
|
2410011000NRG23170620220287905
|
17/06/2022
|
TULASA BANUA
|
2410011WL0016658
|
TULASA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814719
|
|
MRS TULASA BANUA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-001/41196
(DUDUKATHENGA)
|
2410011000NRG23170620220287906
|
17/06/2022
|
RIPU MAJHI
|
2410011WL0016658
|
RIPU MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814718
|
|
MRS RIPU MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-001/5077
(DUDUKATHENGA)
|
2410011000NRG23170620220287907
|
17/06/2022
|
MENAKA BANUA
|
2410011WL0016658
|
MENAKA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814704
|
|
MRS MENAKA BANUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-001/5086
(DUDUKATHENGA)
|
2410011000NRG23170620220287909
|
17/06/2022
|
ESWAR BANUA
|
2410011WL0016658
|
ESWAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814705
|
|
MR ISHWARA BANUA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-001/5087
(DUDUKATHENGA)
|
2410011000NRG23170620220287910
|
17/06/2022
|
DAMEN BANUA
|
2410011WL0016658
|
DAMEN BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814701
|
|
MR DAMAN BANUA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-001/5087
(DUDUKATHENGA)
|
2410011000NRG23170620220287911
|
17/06/2022
|
KUMARI BANUA
|
2410011WL0016658
|
KUMARI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814733
|
|
MRS KUMARI BANUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-001/5096
(DUDUKATHENGA)
|
2410011000NRG23170620220287912
|
17/06/2022
|
DAMANA BANUA
|
2410011WL0016658
|
DAMANA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814695
|
|
MR DAMANA BANUA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-001/5098
(DUDUKATHENGA)
|
2410011000NRG23170620220287913
|
17/06/2022
|
MARDARAJ BANUA
|
2410011WL0016658
|
MARDARAJ BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814698
|
|
MR MARDARAJ BANUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-001/5104
(DUDUKATHENGA)
|
2410011000NRG23170620220287914
|
17/06/2022
|
RAGHUNATHA BANUA
|
2410011WL0016658
|
RAGHUNATHA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814703
|
|
MR RAGHUNATH BANUA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/25617
(DUDUKATHENGA)
|
2410011000NRG23170620220287916
|
17/06/2022
|
CHAMPA MAJHI
|
2410011WL0016658
|
CHAMPA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814737
|
|
MRS CHAMPA MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/25617
(DUDUKATHENGA)
|
2410011000NRG23170620220287917
|
17/06/2022
|
RAMESH MAJHI
|
2410011WL0016658
|
RAMESH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814736
|
|
MR RAMESH MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011000NRG23170620220287919
|
17/06/2022
|
BIMLA DHANGADA MAJHI
|
2410011WL0016658
|
BIMLA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814722
|
|
MRS BIMALA DHANGADAMAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011000NRG23170620220287918
|
17/06/2022
|
DURJAN DHANGADAMAJHI
|
2410011WL0016658
|
DURJAN DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814706
|
|
MR DURJAN DHANGADA MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/30753
(DUDUKATHENGA)
|
2410011000NRG23170620220287921
|
17/06/2022
|
APURA NAIK
|
2410011WL0016658
|
APURA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814721
|
|
MR APURA NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/30753
(DUDUKATHENGA)
|
2410011000NRG23170620220287920
|
17/06/2022
|
PARIKSHITA NAIK
|
2410011WL0016658
|
PARIKSHITA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814707
|
|
MR PARIKSHIT NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/30829
(DUDUKATHENGA)
|
2410011000NRG23170620220287923
|
17/06/2022
|
PANKAJINI BANUA
|
2410011WL0016658
|
PANKAJINI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814714
|
|
MRS PANKAJINI BANUA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/30829
(DUDUKATHENGA)
|
2410011000NRG23170620220287922
|
17/06/2022
|
prahallad banua
|
2410011WL0016658
|
prahallad banua
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814699
|
|
MR PRAHALAD BANUA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/41088
(DUDUKATHENGA)
|
2410011000NRG23170620220287924
|
17/06/2022
|
KHANJANI BANUA
|
2410011WL0016658
|
KHANJANI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814713
|
|
MRS KHANJANI BANUA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41090
(DUDUKATHENGA)
|
2410011000NRG23170620220287926
|
17/06/2022
|
NANDINI MAJHI
|
2410011WL0016658
|
NANDINI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814712
|
|
MRS NANDINI MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/41090
(DUDUKATHENGA)
|
2410011000NRG23170620220287925
|
17/06/2022
|
TANURAM MAJHI
|
2410011WL0016658
|
TANURAM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814709
|
|
MR TANURAM MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/41092
(DUDUKATHENGA)
|
2410011000NRG23170620220287927
|
17/06/2022
|
PARSURAM BANUA
|
2410011WL0016658
|
PARSURAM BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814697
|
|
MR PARSURAM BANUA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/41093
(DUDUKATHENGA)
|
2410011000NRG23170620220287930
|
17/06/2022
|
BHABANI NAYAK
|
2410011WL0016658
|
BHABANI NAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814711
|
|
MRS BHABANI NAYAK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/41093
(DUDUKATHENGA)
|
2410011000NRG23170620220287929
|
17/06/2022
|
KAMBHUSHAR NAEK
|
2410011WL0016658
|
KAMBHUSHAR NAEK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814710
|
|
MR KAMBHUSHAR NAEK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41186
(DUDUKATHENGA)
|
2410011000NRG23170620220287932
|
17/06/2022
|
AMBIKA BANUA
|
2410011WL0016658
|
AMBIKA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814720
|
|
MRS AMBIKA BANUA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/41186
(DUDUKATHENGA)
|
2410011000NRG23170620220287931
|
17/06/2022
|
TIK CHAN BANUA
|
2410011WL0016658
|
TIK CHAN BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814715
|
|
MR TIKACHANA BANUA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/41194
(DUDUKATHENGA)
|
2410011000NRG23170620220287934
|
17/06/2022
|
DAMALI PATEL
|
2410011WL0016658
|
DAMALI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814724
|
|
MRS DAMALI PATEL
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/41237
(DUDUKATHENGA)
|
2410011000NRG23170620220287935
|
17/06/2022
|
KESHAB BANUA
|
2410011WL0016658
|
KESHAB BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814734
|
|
MR KESHAB BANUA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/41238
(DUDUKATHENGA)
|
2410011000NRG23170620220287936
|
17/06/2022
|
TIKEMANI BANUA
|
2410011WL0016658
|
TIKEMANI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814723
|
|
MRS TIKEMANI BANUA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/41251
(DUDUKATHENGA)
|
2410011000NRG23170620220287937
|
17/06/2022
|
KESABA MAJHI
|
2410011WL0016658
|
KESABA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814735
|
|
MR KESHAB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
38
|
KOKASARA
|
OR-10-011-006-003/41092
(DUDUKATHENGA)
|
2410011000NRG23170620220287928
|
17/06/2022
|
KUNTI BANUA
|
2410011WL0016658
|
KUNTI BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814725
|
|
MISS KUNTI BANUA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/467
(DUDUKATHENGA)
|
2410011000NRG23170620220287938
|
17/06/2022
|
KABIR BANUA
|
2410011WL0016658
|
KABIR BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814726
|
|
MR KABIR BANUA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/467
(DUDUKATHENGA)
|
2410011000NRG23170620220287939
|
17/06/2022
|
PADAS BANUA
|
2410011WL0016658
|
PADAS BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814727
|
|
MRS PADAS BANUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
41
|
KOKASARA
|
OR-10-011-006-001/41103
(DUDUKATHENGA)
|
2410011000NRG23170620220287901
|
17/06/2022
|
KAMAL BANUA
|
2410011WL0016658
|
KAMAL BANUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814728
|
|
MR KAMAL BANUA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-001/5104
(DUDUKATHENGA)
|
2410011000NRG23170620220287915
|
17/06/2022
|
PRAMILA BANUA
|
2410011WL0016658
|
PRAMILA BANUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814729
|
|
MRS PRAMILA BANUA
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/41194
(DUDUKATHENGA)
|
2410011000NRG23170620220287933
|
17/06/2022
|
KAMBUSWAR PATEL
|
2410011WL0016658
|
KAMBUSWAR PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814731
|
|
MR KAMBUSWAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|