|
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-10-011-002-001/231410
(BADPODA GUDA)
|
2410011000NRG23250520220168180
|
25/05/2022
|
UMASHANKAR DAS
|
2410011WL0010204
|
UMASHANKAR DAS
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769432
|
|
UMASHANKARDAS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30937
(BADPODA GUDA)
|
2410011000NRG23250520220168219
|
25/05/2022
|
KAPIL BEMAL
|
2410011WL0010204
|
KAPIL BEMAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769433
|
|
KAPILBEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-002-001/2314542
(BADPODA GUDA)
|
2410011000NRG23250520220168188
|
25/05/2022
|
Gobinda Chandra Das
|
2410011WL0010204
|
Gobinda Chandra Das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769395
|
|
MR GOVINDA CHANDRA DAS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/2314543
(BADPODA GUDA)
|
2410011000NRG23250520220168189
|
25/05/2022
|
Bishnupriya Das
|
2410011WL0010204
|
Bishnupriya Das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769396
|
|
MRS BISHNUPRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-002-001/16786
(BADPODA GUDA)
|
2410011000NRG23250520220168159
|
25/05/2022
|
TEKDHAR NAIK
|
2410011WL0010204
|
TEKDHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769403
|
|
MR TEKADHAR NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17016
(BADPODA GUDA)
|
2410011000NRG23250520220168160
|
25/05/2022
|
MAKUNDA KARUA
|
2410011WL0010204
|
MAKUNDA KARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769421
|
|
MR MAKUNDA KARUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17336
(BADPODA GUDA)
|
2410011000NRG23250520220168162
|
25/05/2022
|
RUDRA NAIK
|
2410011WL0010204
|
RUDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769434
|
|
MR RUDRA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17441
(BADPODA GUDA)
|
2410011000NRG23250520220168167
|
25/05/2022
|
NILENDRI NAIK
|
2410011WL0010204
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769411
|
|
MRS NILENDRI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/17466
(BADPODA GUDA)
|
2410011000NRG23250520220168171
|
25/05/2022
|
JAGUPAL NAIK
|
2410011WL0010204
|
JAGUPAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769419
|
|
MR JAGUPAL NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/17489
(BADPODA GUDA)
|
2410011000NRG23250520220168172
|
25/05/2022
|
BAILOCHAN PRADHANI
|
2410011WL0010204
|
BAILOCHAN PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769398
|
|
MR BAILOCHAN PRADHANI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/17489
(BADPODA GUDA)
|
2410011000NRG23250520220168173
|
25/05/2022
|
KABITA PRADHANI
|
2410011WL0010204
|
KABITA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769422
|
|
MRS KABITA PRADHANI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/17534
(BADPODA GUDA)
|
2410011000NRG23250520220168174
|
25/05/2022
|
DHANBAL PRADHANI
|
2410011WL0010204
|
DHANBAL PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769436
|
|
MR DHANABAL PRADHANI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/18211
(BADPODA GUDA)
|
2410011000NRG23250520220168177
|
25/05/2022
|
DHANAMATI NAIK
|
2410011WL0010204
|
DHANAMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769414
|
|
MRS DHANAMATI NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/231411
(BADPODA GUDA)
|
2410011000NRG23250520220168181
|
25/05/2022
|
Mr. MANORANJAN DAS
|
2410011WL0010204
|
Mr. MANORANJAN DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769405
|
|
MR MANORANJAN DAS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/231414
(BADPODA GUDA)
|
2410011000NRG23250520220168182
|
25/05/2022
|
Mr. SIMANCHAL NAIK
|
2410011WL0010204
|
Mr. SIMANCHAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769408
|
|
MR SIMANCHAL NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/231415
(BADPODA GUDA)
|
2410011000NRG23250520220168183
|
25/05/2022
|
Mrs. SWARNA NAIK
|
2410011WL0010204
|
Mrs. SWARNA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769413
|
|
MRS SWARNA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/2314526
(BADPODA GUDA)
|
2410011000NRG23250520220168185
|
25/05/2022
|
MAMATA NIAL
|
2410011WL0010204
|
MAMATA NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769412
|
|
MRS MAMATA NIAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/2314541
(BADPODA GUDA)
|
2410011000NRG23250520220168187
|
25/05/2022
|
Balabhadra Naik
|
2410011WL0010204
|
Balabhadra Naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769424
|
|
MR BALABHADRA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/2314546
(BADPODA GUDA)
|
2410011000NRG23250520220168190
|
25/05/2022
|
Baidyanath Pujhari
|
2410011WL0010204
|
Baidyanath Pujhari
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769420
|
|
MR BAIDYANATH PUJHARI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-001/231456
(BADPODA GUDA)
|
2410011000NRG23250520220168191
|
25/05/2022
|
BHUJBAL NAIK
|
2410011WL0010204
|
BHUJBAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769397
|
|
MR BHUJABAL NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-001/30511
(BADPODA GUDA)
|
2410011000NRG23250520220168196
|
25/05/2022
|
NUADEI NAIK
|
2410011WL0010204
|
NUADEI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769429
|
|
MRS NUADI NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-001/30596
(BADPODA GUDA)
|
2410011000NRG23250520220168198
|
25/05/2022
|
SURYA RANA
|
2410011WL0010204
|
SURYA RANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769435
|
|
MRS SURYA RANA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-001/30661
(BADPODA GUDA)
|
2410011000NRG23250520220168200
|
25/05/2022
|
JUGARAJ PRADHANI
|
2410011WL0010204
|
JUGARAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769410
|
|
MR JUGARAJ PRADHANI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-001/30662
(BADPODA GUDA)
|
2410011000NRG23250520220168201
|
25/05/2022
|
TUNI PRADHANI
|
2410011WL0010204
|
TUNI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769400
|
|
MRS TUNI PRADHANI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-001/30672
(BADPODA GUDA)
|
2410011000NRG23250520220168202
|
25/05/2022
|
BAIDEHI NAIK
|
2410011WL0010204
|
BAIDEHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769428
|
|
MS BAIDEHI NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-001/30673
(BADPODA GUDA)
|
2410011000NRG23250520220168203
|
25/05/2022
|
PURNA PRADHANI
|
2410011WL0010204
|
PURNA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769437
|
|
MR PURNA PRADHANI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-001/30674
(BADPODA GUDA)
|
2410011000NRG23250520220168204
|
25/05/2022
|
JAYANTI PRADHANI
|
2410011WL0010204
|
JAYANTI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769423
|
|
MRS JAYANTI PRADHANI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-001/30683
(BADPODA GUDA)
|
2410011000NRG23250520220168205
|
25/05/2022
|
RUTURAJ PRADHANI
|
2410011WL0010204
|
RUTURAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769404
|
|
MR RUTURAJ PRADHANI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-001/30684
(BADPODA GUDA)
|
2410011000NRG23250520220168206
|
25/05/2022
|
SANTILATA PRADHANI
|
2410011WL0010204
|
SANTILATA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769402
|
|
MRS SANTILATA PRADHANI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-001/30685
(BADPODA GUDA)
|
2410011000NRG23250520220168207
|
25/05/2022
|
CHAITANYA PRADHANI
|
2410011WL0010204
|
CHAITANYA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769409
|
|
MR CHAITANYA PRADHANI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-001/30687
(BADPODA GUDA)
|
2410011000NRG23250520220168208
|
25/05/2022
|
RAISINGH PRADHANI
|
2410011WL0010204
|
RAISINGH PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769425
|
|
MR RAISINGH PRADHANI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-001/30688
(BADPODA GUDA)
|
2410011000NRG23250520220168209
|
25/05/2022
|
MADHABI PRADHANI
|
2410011WL0010204
|
MADHABI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769407
|
|
MRS MADHABI PRADHANI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-001/30689
(BADPODA GUDA)
|
2410011000NRG23250520220168210
|
25/05/2022
|
BISHESWAR BEMAL
|
2410011WL0010204
|
BISHESWAR BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769399
|
|
MR BISESWAR BEMAL
|
()
|
|
34
|
KOKASARA
|
OR-10-011-002-001/30690
(BADPODA GUDA)
|
2410011000NRG23250520220168211
|
25/05/2022
|
DEBAKI BEMAL
|
2410011WL0010204
|
DEBAKI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769426
|
|
MS DEBAKI BEMAL
|
()
|
|
35
|
KOKASARA
|
OR-10-011-002-001/30694
(BADPODA GUDA)
|
2410011000NRG23250520220168212
|
25/05/2022
|
JAYAMANI PRADHANI
|
2410011WL0010204
|
JAYAMANI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769427
|
|
MS JAIMINI PRADHANI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-002-001/30729
(BADPODA GUDA)
|
2410011000NRG23250520220168214
|
25/05/2022
|
PUSHPANJALI DH MAJHI
|
2410011WL0010204
|
PUSHPANJALI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769416
|
|
MRS PUSHPANJALI DHANGADA MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-002-001/30729
(BADPODA GUDA)
|
2410011000NRG23250520220168213
|
25/05/2022
|
TULARAM DH MAJHI
|
2410011WL0010204
|
TULARAM DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769415
|
|
MR TULARAM DHANGADA MAJHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-002-001/30743
(BADPODA GUDA)
|
2410011000NRG23250520220168215
|
25/05/2022
|
BILASINI CHHATRIA
|
2410011WL0010204
|
BILASINI CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769417
|
|
MRS BILASINI CHHATRIA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-002-001/30753
(BADPODA GUDA)
|
2410011000NRG23250520220168216
|
25/05/2022
|
debendra dhangada majhi
|
2410011WL0010204
|
debendra dhangada majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769418
|
|
MR DEBENDRA DHMAJHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-002-001/30793
(BADPODA GUDA)
|
2410011000NRG23250520220168217
|
25/05/2022
|
DURYODHAN NAIK
|
2410011WL0010204
|
DURYODHAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769406
|
|
MR DURJYODHAN NAIK
|
()
|
|
41
|
KOKASARA
|
OR-10-011-002-001/30793
(BADPODA GUDA)
|
2410011000NRG23250520220168218
|
25/05/2022
|
DUSHILA NAIK
|
2410011WL0010204
|
DUSHILA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769401
|
|
MRS DUSHILA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
42
|
KOKASARA
|
OR-10-011-002-001/2314525
(BADPODA GUDA)
|
2410011000NRG23250520220168184
|
25/05/2022
|
JANAKI NAG
|
2410011WL0010204
|
JANAKI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769430
|
|
JANAKINAG
|
()
|
|
43
|
KOKASARA
|
OR-10-011-002-001/2314538
(BADPODA GUDA)
|
2410011000NRG23250520220168186
|
25/05/2022
|
Kalpana Naik
|
2410011WL0010204
|
Kalpana Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879769431
|
|
KalpanaNaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|