|
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-10-011-002-001/2314557
(BADPODA GUDA)
|
2410011000NRG23220920220827805
|
22/09/2022
|
MADHU BEMAL
|
2410011WL0039983
|
MADHU BEMAL
|
00032
|
UTIB0000812
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135106
|
|
MADHU BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-005-001/30769
(DALGUMA)
|
2410011000NRG23220920220827290
|
22/09/2022
|
JAMUNA BAGARTTI
|
2410011WL0039966
|
JAMUNA BAGARTTI
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135117
|
|
JAMUNA BAGARTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/306714
(BARADONGA)
|
2410011000NRG23220920220827304
|
22/09/2022
|
BHARATI DHANGADA MAJHI
|
2410011WL0039968
|
BHARATI DHANGADA MAJHI
|
00415
|
SBIN0002069
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135091
|
|
MISS BHARATI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/142
(BARADONGA)
|
2410011000NRG23220920220827611
|
22/09/2022
|
GUPTESWAR DH MAJHI
|
2410011WL0039978
|
GUPTESWAR DH MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135114
|
|
MR GUPTESWAR DHANGADAMAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25253
(BARADONGA)
|
2410011000NRG23220920220827296
|
22/09/2022
|
BAIDEHI MAJHI
|
2410011WL0039968
|
BAIDEHI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135116
|
|
MRS BAIDEHI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25279
(BARADONGA)
|
2410011000NRG23220920220827297
|
22/09/2022
|
Padma patel
|
2410011WL0039968
|
Padma patel
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135112
|
|
MRS PRATIMA PATEL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/25281
(BARADONGA)
|
2410011000NRG23220920220827612
|
22/09/2022
|
JAYADHAR PATEL
|
2410011WL0039978
|
JAYADHAR PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135113
|
|
MR JAYASAN PATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/306698
(BARADONGA)
|
2410011000NRG23220920220827303
|
22/09/2022
|
JAYA DH MAJHI
|
2410011WL0039968
|
JAYA DH MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135092
|
|
MR JAYA DHANGADAMAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/306715
(BARADONGA)
|
2410011000NRG23220920220827305
|
22/09/2022
|
DURYODHAN MAJHI
|
2410011WL0039968
|
DURYODHAN MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135094
|
|
MR DURYODHAN MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/306718
(BARADONGA)
|
2410011000NRG23220920220827306
|
22/09/2022
|
Mr. KUMAR MANI PATEL
|
2410011WL0039968
|
Mr. KUMAR MANI PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135093
|
|
MR KUMAR MANI PATEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7953
(BARADONGA)
|
2410011000NRG23220920220827619
|
22/09/2022
|
BHUTANJALI PATEL
|
2410011WL0039978
|
BHUTANJALI PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135115
|
|
MRS BHUTANJALI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-002-001/30806
(BADPODA GUDA)
|
2410011000NRG23220920220827806
|
22/09/2022
|
BASUDEB BARIK
|
2410011WL0039983
|
BASUDEB BARIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135096
|
|
MR BASUDEB BARIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/30806
(BADPODA GUDA)
|
2410011000NRG23220920220827807
|
22/09/2022
|
LALITA BARIK
|
2410011WL0039983
|
LALITA BARIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135095
|
|
MRS LALITA BARIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/120
(BARADONGA)
|
2410011000NRG23220920220827340
|
22/09/2022
|
GOPINATH MAJHI
|
2410011WL0039970
|
GOPINATH MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135109
|
|
MR GOPINATH MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/25348
(BARADONGA)
|
2410011000NRG23220920220827298
|
22/09/2022
|
Chamara bag
|
2410011WL0039968
|
Chamara bag
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135111
|
|
CHAMAR ROUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/25348
(BARADONGA)
|
2410011000NRG23220920220827299
|
22/09/2022
|
RAIBARIROUT
|
2410011WL0039968
|
RAIBARIROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135100
|
|
MRS RAIBARI ROUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/306683
(BARADONGA)
|
2410011000NRG23220920220827300
|
22/09/2022
|
NILENDRI PATEL
|
2410011WL0039968
|
NILENDRI PATEL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135103
|
|
MRS NILANDRI PATEL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/306695
(BARADONGA)
|
2410011000NRG23220920220827301
|
22/09/2022
|
NABANIDHI ROUT
|
2410011WL0039968
|
NABANIDHI ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135104
|
|
MR NABANIDHI ROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/306697
(BARADONGA)
|
2410011000NRG23220920220827302
|
22/09/2022
|
BHABANI PATEL
|
2410011WL0039968
|
BHABANI PATEL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135102
|
|
MRS BHABANI PATEL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/306734
(BARADONGA)
|
2410011000NRG23220920220827307
|
22/09/2022
|
Putali majhi
|
2410011WL0039968
|
Putali majhi
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135118
|
|
MRS PUTALI MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/306751
(BARADONGA)
|
2410011000NRG23220920220827613
|
22/09/2022
|
JAYANTI MAJHI
|
2410011WL0039978
|
JAYANTI MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135105
|
|
MRS JAYANTI MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/30678
(BARADONGA)
|
2410011000NRG23220920220827614
|
22/09/2022
|
JYOTI MAJHI
|
2410011WL0039978
|
JYOTI MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135099
|
|
MRS JYOTI MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/30680
(BARADONGA)
|
2410011000NRG23220920220827615
|
22/09/2022
|
NILENDRI MAJHI
|
2410011WL0039978
|
NILENDRI MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135098
|
|
MRS NILANDRI MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/30681
(BARADONGA)
|
2410011000NRG23220920220827616
|
22/09/2022
|
NABAHGANA MAJHI
|
2410011WL0039978
|
NABAHGANA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135110
|
|
MR NABAGHANA MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/30688
(BARADONGA)
|
2410011000NRG23220920220827617
|
22/09/2022
|
RAJANI PATEL
|
2410011WL0039978
|
RAJANI PATEL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135101
|
|
MRS RAJANI PATEL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/507
(BARADONGA)
|
2410011000NRG23220920220827342
|
22/09/2022
|
Gomati raut
|
2410011WL0039970
|
Gomati raut
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135119
|
|
MRS GOMATI ROUT
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/507
(BARADONGA)
|
2410011000NRG23220920220827341
|
22/09/2022
|
JAGDISH
|
2410011WL0039970
|
JAGDISH
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135097
|
|
MR JAGADISH RAUT
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-001/7953
(BARADONGA)
|
2410011000NRG23220920220827618
|
22/09/2022
|
PANCHAMI PATEL
|
2410011WL0039978
|
PANCHAMI PATEL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135120
|
|
MRS PANCHAMI PATEL
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-004/221
(BARADONGA)
|
2410011000NRG23220920220827620
|
22/09/2022
|
HEMA
|
2410011WL0039978
|
HEMA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135108
|
|
MRS DUTIKA ROUT
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-004/221
(BARADONGA)
|
2410011000NRG23220920220827621
|
22/09/2022
|
ROHIT
|
2410011WL0039978
|
ROHIT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010135107
|
|
MRS DUTIKA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|