|
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-10-011-003-003/105
(BARADONGA)
|
2410011003NRG23190520220142824
|
20/05/2022
|
DEBANI MAHANAND
|
2410011003WL0008705
|
DEBANI MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548143
|
|
MRS DEBANI MAHANANDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-003/106
(BARADONGA)
|
2410011003NRG23190520220142825
|
20/05/2022
|
Nilakanta naik
|
2410011003WL0008705
|
Nilakanta naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548148
|
|
MRS BHUMISUTA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-003/114
(BARADONGA)
|
2410011003NRG23190520220142828
|
20/05/2022
|
MAINA NAIK
|
2410011003WL0008705
|
MAINA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548138
|
|
MRS MAINA NIAK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-003/114
(BARADONGA)
|
2410011003NRG23190520220142827
|
20/05/2022
|
PRADIP KUMAR NAIK
|
2410011003WL0008705
|
PRADIP KUMAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548136
|
|
MR PRADIPA KUMAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-003/115
(BARADONGA)
|
2410011003NRG23190520220142829
|
20/05/2022
|
RUKAMANI MAJHI
|
2410011003WL0008705
|
RUKAMANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548161
|
|
MRS RUKMANI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-003/164
(BARADONGA)
|
2410011003NRG23190520220142830
|
20/05/2022
|
PUSTAM PUJHARI
|
2410011003WL0008705
|
PUSTAM PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548162
|
|
MR PUSTAM MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-003/185
(BARADONGA)
|
2410011003NRG23190520220142832
|
20/05/2022
|
CHANDRIKA BANJARA
|
2410011003WL0008705
|
CHANDRIKA BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548157
|
|
MRS CHANDRIKA BANJARA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-003/185
(BARADONGA)
|
2410011003NRG23190520220142833
|
20/05/2022
|
SUNADHAR BANJARA
|
2410011003WL0008705
|
SUNADHAR BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548146
|
|
MR SUNADHAR BANJARA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-003/30456
(BARADONGA)
|
2410011003NRG23190520220142841
|
20/05/2022
|
Himanshu jhankar
|
2410011003WL0008705
|
Himanshu jhankar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548144
|
|
MRS JYOSNA JHANKAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-003/30456
(BARADONGA)
|
2410011003NRG23190520220142842
|
20/05/2022
|
JYOSNA JHANKAR
|
2410011003WL0008705
|
JYOSNA JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548145
|
|
MRS JYOSNA JHANKAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-003/30459
(BARADONGA)
|
2410011003NRG23190520220142844
|
20/05/2022
|
Balakrusna naik
|
2410011003WL0008705
|
Balakrusna naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548134
|
|
MR BALA KRUSHNA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-003/30465
(BARADONGA)
|
2410011003NRG23190520220142845
|
20/05/2022
|
MANDAR NAIK
|
2410011003WL0008705
|
MANDAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548147
|
|
MR MANDHAR NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-003/30514
(BARADONGA)
|
2410011003NRG23190520220142846
|
20/05/2022
|
GHANA PUJHARI
|
2410011003WL0008705
|
GHANA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548141
|
|
MR GHAN PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-003/30561
(BARADONGA)
|
2410011003NRG23190520220142849
|
20/05/2022
|
CHAMPA NAIK
|
2410011003WL0008705
|
CHAMPA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548139
|
|
MRS CHAMPA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-003/30561
(BARADONGA)
|
2410011003NRG23190520220142848
|
20/05/2022
|
Nandu naik
|
2410011003WL0008705
|
Nandu naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548149
|
|
MR NANDU NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-003/7569
(BARADONGA)
|
2410011003NRG23190520220142851
|
20/05/2022
|
PURANAMI NARIA
|
2410011003WL0008705
|
PURANAMI NARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548137
|
|
MRS PURNAMI NARIA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-003/7603
(BARADONGA)
|
2410011003NRG23190520220142855
|
20/05/2022
|
Ranjit naik
|
2410011003WL0008705
|
Ranjit naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548135
|
|
MR RANJIT NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-003/7603
(BARADONGA)
|
2410011003NRG23190520220142856
|
20/05/2022
|
Thame dei
|
2410011003WL0008705
|
Thame dei
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548150
|
|
MRS DUMA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-003/7607
(BARADONGA)
|
2410011003NRG23190520220142858
|
20/05/2022
|
Bayajanti jhaknar
|
2410011003WL0008705
|
Bayajanti jhaknar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548158
|
|
MRS BAIJYANTI JHANKAR
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-003/7625
(BARADONGA)
|
2410011003NRG23190520220142859
|
20/05/2022
|
MADHAB PUJHARI
|
2410011003WL0008705
|
MADHAB PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548140
|
|
MR MADHAB PUJHARI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-003/7630
(BARADONGA)
|
2410011003NRG23190520220142862
|
20/05/2022
|
DUSHAMANTA MAJHI
|
2410011003WL0008705
|
DUSHAMANTA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548159
|
|
MR DUSMANTA MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-003/7688
(BARADONGA)
|
2410011003NRG23190520220142864
|
20/05/2022
|
TULASHA MAJHI
|
2410011003WL0008705
|
TULASHA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548142
|
|
MRS TULASA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-003/7707
(BARADONGA)
|
2410011003NRG23190520220142560
|
20/05/2022
|
DHANURYA DAS
|
2410011003WL0008693
|
DHANURYA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548133
|
|
MR DHANURJAY DAS
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-003/7707
(BARADONGA)
|
2410011003NRG23190520220142561
|
20/05/2022
|
Renuka dei
|
2410011003WL0008693
|
Renuka dei
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548160
|
|
MR RENUKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-003-003/164
(BARADONGA)
|
2410011003NRG23190520220142831
|
20/05/2022
|
PREMA PUJHARI
|
2410011003WL0008705
|
PREMA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548154
|
|
MRS PUNE MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-003/217
(BARADONGA)
|
2410011003NRG23190520220142559
|
20/05/2022
|
salendri bewa
|
2410011003WL0008693
|
salendri bewa
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548151
|
|
MR SURENDRA NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-003/24997
(BARADONGA)
|
2410011003NRG23190520220142839
|
20/05/2022
|
JUBARAJ NAIK
|
2410011003WL0008705
|
JUBARAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548156
|
|
MRS DAMAYANTI NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-003/7569
(BARADONGA)
|
2410011003NRG23190520220142850
|
20/05/2022
|
PURNAMI NARIA
|
2410011003WL0008705
|
PURNAMI NARIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548153
|
|
MRS PURNAMI NARIA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-003/7768
(BARADONGA)
|
2410011003NRG23190520220142569
|
20/05/2022
|
NINANDRI
|
2410011003WL0008693
|
NINANDRI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548152
|
|
MR GAJENDRA MANGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-003-003/30529
(BARADONGA)
|
2410011003NRG23190520220142847
|
20/05/2022
|
DHANURJAYA BHATRA
|
2410011003WL0008705
|
DHANURJAYA BHATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548163
|
|
MR DHANURYA BHATRA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-003/7630
(BARADONGA)
|
2410011003NRG23190520220142861
|
20/05/2022
|
GOPAL PUJHARI
|
2410011003WL0008705
|
GOPAL PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595548155
|
|
MR GOPAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|