|
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-10-011-006-002/30704
(DUDUKATHENGA)
|
2410011000NRG23200520220148637
|
20/05/2022
|
MALATI PANIGRAHI
|
2410011WL0008998
|
MALATI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153469
|
|
MRS MALATI PANIGRAHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26187
(DUDUKATHENGA)
|
2410011000NRG23200520220148642
|
20/05/2022
|
LAKSHMI NAIK
|
2410011WL0008998
|
LAKSHMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153445
|
|
MRS LAKSHMI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26220
(DUDUKATHENGA)
|
2410011000NRG23200520220148643
|
20/05/2022
|
JUBARAJ DH. MAJHI
|
2410011WL0008998
|
JUBARAJ DH. MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153436
|
|
MR JUVRAJ DHANGADA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30410
(DUDUKATHENGA)
|
2410011000NRG23200520220148644
|
20/05/2022
|
RAGHUNATH NAG
|
2410011WL0008998
|
RAGHUNATH NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153437
|
|
MR RAGHUNATH NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30616
(DUDUKATHENGA)
|
2410011000NRG23200520220148878
|
20/05/2022
|
JANAKI JUED
|
2410011WL0009009
|
JANAKI JUED
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
26/05/2022
|
|
1593153442
|
|
MRS JANAKI JUED
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/41010
(DUDUKATHENGA)
|
2410011000NRG23200520220148648
|
20/05/2022
|
BASANTI NAG
|
2410011WL0008998
|
BASANTI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153453
|
|
MRS BASANTI NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41212
(DUDUKATHENGA)
|
2410011000NRG23200520220148651
|
20/05/2022
|
AHALYA BANUA
|
2410011WL0008998
|
AHALYA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153451
|
|
MRS AHALYA BANUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41213
(DUDUKATHENGA)
|
2410011000NRG23200520220148652
|
20/05/2022
|
DROUPADI NAG
|
2410011WL0008998
|
DROUPADI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153443
|
|
MRS DROUPADI NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011000NRG23200520220148653
|
20/05/2022
|
DHANURYA MAJHI
|
2410011WL0008998
|
DHANURYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153441
|
|
MR DHANURYA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011000NRG23200520220148654
|
20/05/2022
|
PARBATI MAJHI
|
2410011WL0008998
|
PARBATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153446
|
|
MRS PARBATI MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41218
(DUDUKATHENGA)
|
2410011000NRG23200520220148655
|
20/05/2022
|
SURYA NAG
|
2410011WL0008998
|
SURYA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153450
|
|
MRS SURYA NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41219
(DUDUKATHENGA)
|
2410011000NRG23200520220148656
|
20/05/2022
|
MANJULA NAG
|
2410011WL0008998
|
MANJULA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153440
|
|
MR MANJULA NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41220
(DUDUKATHENGA)
|
2410011000NRG23200520220148657
|
20/05/2022
|
DEBAKI DISHARI
|
2410011WL0008998
|
DEBAKI DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153449
|
|
MRS DEBAKI DISHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41226
(DUDUKATHENGA)
|
2410011000NRG23200520220148658
|
20/05/2022
|
YASODA DUDUKIA
|
2410011WL0008998
|
YASODA DUDUKIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153454
|
|
MRS YASHODA DUDUKIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41227
(DUDUKATHENGA)
|
2410011000NRG23200520220148659
|
20/05/2022
|
SUDARSHAN NAG
|
2410011WL0008998
|
SUDARSHAN NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153439
|
|
MR SUDARSHAN NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41228
(DUDUKATHENGA)
|
2410011000NRG23200520220148660
|
20/05/2022
|
DHARITRI NAG
|
2410011WL0008998
|
DHARITRI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153447
|
|
MR DHARITRI NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41235
(DUDUKATHENGA)
|
2410011000NRG23200520220148663
|
20/05/2022
|
PRIYA HERNA
|
2410011WL0008998
|
PRIYA HERNA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153438
|
|
MRS PRIYA HERNA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41246
(DUDUKATHENGA)
|
2410011000NRG23200520220148664
|
20/05/2022
|
JAGABANDHU NAG
|
2410011WL0008998
|
JAGABANDHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153435
|
|
MR JAGABANDHU NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41247
(DUDUKATHENGA)
|
2410011000NRG23200520220148665
|
20/05/2022
|
KUBER NAG
|
2410011WL0008998
|
KUBER NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153455
|
|
MR KUBER NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/4815
(DUDUKATHENGA)
|
2410011000NRG23200520220148672
|
20/05/2022
|
SOBHAGINI SA
|
2410011WL0008998
|
SOBHAGINI SA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153444
|
|
MRS SOBHAGINI SHA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/4816
(DUDUKATHENGA)
|
2410011000NRG23200520220148673
|
20/05/2022
|
JALA DHANGADA MAJHI
|
2410011WL0008998
|
JALA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153471
|
|
MR JAL DH MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/4824
(DUDUKATHENGA)
|
2410011000NRG23200520220148676
|
20/05/2022
|
SAHADEBA NAIK
|
2410011WL0008998
|
SAHADEBA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153470
|
|
MR SAHADEB NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/551
(DUDUKATHENGA)
|
2410011000NRG23200520220148678
|
20/05/2022
|
RUKADHAR JUEDA
|
2410011WL0008998
|
RUKADHAR JUEDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153448
|
|
MR RUKADHAR JUEDA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/572
(DUDUKATHENGA)
|
2410011000NRG23200520220148679
|
20/05/2022
|
KANAK NAG
|
2410011WL0008998
|
KANAK NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153452
|
|
MRS KANAK NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-006-002/41240
(DUDUKATHENGA)
|
2410011000NRG23200520220148638
|
20/05/2022
|
GOURI KHAMARI
|
2410011WL0008998
|
GOURI KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153458
|
|
MRS GOURI KHAMARI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/30410
(DUDUKATHENGA)
|
2410011000NRG23200520220148645
|
20/05/2022
|
SULAYA NAG
|
2410011WL0008998
|
SULAYA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153460
|
|
MRS SULAYA NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/30871
(DUDUKATHENGA)
|
2410011000NRG23200520220148646
|
20/05/2022
|
DULPI KATA
|
2410011WL0008998
|
DULPI KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153459
|
|
MRS DULPI KATA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/30875
(DUDUKATHENGA)
|
2410011000NRG23200520220148647
|
20/05/2022
|
KOUSALYA GOPAL
|
2410011WL0008998
|
KOUSALYA GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153457
|
|
MRS KOUSALYA GOPAL
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/41231
(DUDUKATHENGA)
|
2410011000NRG23200520220148661
|
20/05/2022
|
BARUN NAG
|
2410011WL0008998
|
BARUN NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153462
|
|
MR BARUN NAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/41233
(DUDUKATHENGA)
|
2410011000NRG23200520220148662
|
20/05/2022
|
NILAMBAR NAG
|
2410011WL0008998
|
NILAMBAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153461
|
|
MR NILAMBAR NAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/4743
(DUDUKATHENGA)
|
2410011000NRG23200520220148666
|
20/05/2022
|
KARUNAKAR KATA
|
2410011WL0008998
|
KARUNAKAR KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153456
|
|
MR KARUNAKAR KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
32
|
KOKASARA
|
OR-10-011-006-002/458
(DUDUKATHENGA)
|
2410011000NRG23200520220148640
|
20/05/2022
|
BAIDU CHALAN
|
2410011WL0008998
|
BAIDU CHALAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153464
|
|
MR BAIDU CHALAN
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/25709
(DUDUKATHENGA)
|
2410011000NRG23200520220148641
|
20/05/2022
|
DAMEN CHANDI
|
2410011WL0008998
|
DAMEN CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153465
|
|
MRS DAMEN CHANDI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/41100
(DUDUKATHENGA)
|
2410011000NRG23200520220148649
|
20/05/2022
|
DALIMBA NAIK
|
2410011WL0008998
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153468
|
|
MRS DALIMBA NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/4782
(DUDUKATHENGA)
|
2410011000NRG23200520220148671
|
20/05/2022
|
SANKAR NAG
|
2410011WL0008998
|
SANKAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593153463
|
|
MR SANKAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-006-002/41241
(DUDUKATHENGA)
|
2410011000NRG23200520220148639
|
20/05/2022
|
PURNACHANDRA KHAMARI
|
2410011WL0008998
|
PURNACHANDRA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593153466
|
|
PURNACHANDRAKHAMARI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/41211
(DUDUKATHENGA)
|
2410011000NRG23200520220148650
|
20/05/2022
|
KODANDA BEMAL
|
2410011WL0008998
|
KODANDA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593153467
|
|
KODANDABEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48396
|
48396
|
|
|
|
|
|
|
|