|
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-10-011-008-007/20368
(GOTAMUNDA)
|
2410011000NRG23011120221106753
|
01/11/2022
|
DINGAR NAIK
|
2410011WL0048660
|
DINGAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403573
|
|
MR DINGAR NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-008-007/20368
(GOTAMUNDA)
|
2410011000NRG23011120221106754
|
01/11/2022
|
MATHURA NAIK
|
2410011WL0048660
|
MATHURA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403588
|
|
MRS MATHURA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-008-007/209
(GOTAMUNDA)
|
2410011000NRG23011120221106755
|
01/11/2022
|
AMBIKA NIAL
|
2410011WL0048660
|
AMBIKA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403577
|
|
MRS AMBIKA NIAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-008-007/220581
(GOTAMUNDA)
|
2410011000NRG23011120221106756
|
01/11/2022
|
BHUPENDRA JUED
|
2410011WL0048660
|
BHUPENDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403565
|
|
MR BHUPENDRA JUED
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-007/220584
(GOTAMUNDA)
|
2410011000NRG23011120221106757
|
01/11/2022
|
NABIN PUJHARI
|
2410011WL0048660
|
NABIN PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403596
|
|
MR NABIN PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-008-007/220585
(GOTAMUNDA)
|
2410011000NRG23011120221106758
|
01/11/2022
|
BHANU PUJHARI
|
2410011WL0048660
|
BHANU PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403582
|
|
MRS BHANU PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-008-007/220599
(GOTAMUNDA)
|
2410011000NRG23011120221106760
|
01/11/2022
|
LAXMAN JUED
|
2410011WL0048660
|
LAXMAN JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403591
|
|
MR LAXMAN GOPAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-007/220602
(GOTAMUNDA)
|
2410011000NRG23011120221106761
|
01/11/2022
|
OSHA NIAL
|
2410011WL0048660
|
OSHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403579
|
|
MRS OKSHABATI NIEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-008-007/220606
(GOTAMUNDA)
|
2410011000NRG23011120221106762
|
01/11/2022
|
MANMATI PUJHARI
|
2410011WL0048660
|
MANMATI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403570
|
|
MRS MANA PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-008-007/221
(GOTAMUNDA)
|
2410011000NRG23011120221106764
|
01/11/2022
|
REBATI BAG
|
2410011WL0048660
|
REBATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403584
|
|
MRS REBATI BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-008-007/2220613
(GOTAMUNDA)
|
2410011000NRG23011120221106766
|
01/11/2022
|
DEBAKI SORI
|
2410011WL0048660
|
DEBAKI SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403563
|
|
MRS DEBAKI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-008-007/2220617
(GOTAMUNDA)
|
2410011000NRG23011120221106767
|
01/11/2022
|
GIRIJA MAJHI
|
2410011WL0048660
|
GIRIJA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403590
|
|
MRS GIRIJA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-008-007/2220621
(GOTAMUNDA)
|
2410011000NRG23011120221106768
|
01/11/2022
|
PITAMBAR PHUL
|
2410011WL0048660
|
PITAMBAR PHUL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403578
|
|
MR PITAMBARA PHULA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-008-007/2220622
(GOTAMUNDA)
|
2410011000NRG23011120221106769
|
01/11/2022
|
MADAN MEHER
|
2410011WL0048660
|
MADAN MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403567
|
|
MR MADAN MEHER
|
()
|
|
15
|
KOKASARA
|
OR-10-011-008-007/2220625
(GOTAMUNDA)
|
2410011000NRG23011120221106770
|
01/11/2022
|
PANCHAMI MEHER
|
2410011WL0048660
|
PANCHAMI MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403569
|
|
MRS PANCHAMI MEHER
|
()
|
|
16
|
KOKASARA
|
OR-10-011-008-007/2220627
(GOTAMUNDA)
|
2410011000NRG23011120221106771
|
01/11/2022
|
jayamani meher
|
2410011WL0048660
|
jayamani meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403566
|
|
MRS JAYAMANI MEHERA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-008-007/2220631
(GOTAMUNDA)
|
2410011000NRG23011120221106772
|
01/11/2022
|
GANESH MEHER
|
2410011WL0048660
|
GANESH MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403575
|
|
MRS GANGESH MEHERA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-008-007/2220653
(GOTAMUNDA)
|
2410011000NRG23011120221106773
|
01/11/2022
|
BIJAYALAXMI BAG
|
2410011WL0048660
|
BIJAYALAXMI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403572
|
|
MRS BIJAY LAXMI BAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-008-007/2220656
(GOTAMUNDA)
|
2410011000NRG23011120221106774
|
01/11/2022
|
KHIRASINDHU MEHER
|
2410011WL0048660
|
KHIRASINDHU MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403568
|
|
MR KHIRASINDHU MEHER
|
()
|
|
20
|
KOKASARA
|
OR-10-011-008-007/2220657
(GOTAMUNDA)
|
2410011000NRG23011120221106775
|
01/11/2022
|
SIBANI JUED
|
2410011WL0048660
|
SIBANI JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403580
|
|
MRS SIBANI JUED
|
()
|
|
21
|
KOKASARA
|
OR-10-011-008-007/22220831
(GOTAMUNDA)
|
2410011000NRG23011120221106777
|
01/11/2022
|
SABITANAIK
|
2410011WL0048660
|
SABITANAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403586
|
|
MRS SABITA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-008-007/22220832
(GOTAMUNDA)
|
2410011000NRG23011120221106778
|
01/11/2022
|
TIL NAIK
|
2410011WL0048660
|
TIL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403574
|
|
MR TIL NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-008-007/22220837
(GOTAMUNDA)
|
2410011000NRG23011120221106784
|
01/11/2022
|
BELA NAIK
|
2410011WL0048660
|
BELA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403589
|
|
MRS BELA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-008-007/22220838
(GOTAMUNDA)
|
2410011000NRG23011120221106786
|
01/11/2022
|
BIMALA PANIGRAHI
|
2410011WL0048660
|
BIMALA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403581
|
|
MRS BIMALA PANIGRAHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-008-007/22220841
(GOTAMUNDA)
|
2410011000NRG23011120221106790
|
01/11/2022
|
TULARAM NAIK
|
2410011WL0048660
|
TULARAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403585
|
|
MR TULARAM NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-008-007/22220842
(GOTAMUNDA)
|
2410011000NRG23011120221106793
|
01/11/2022
|
PIPLE NAIK
|
2410011WL0048660
|
PIPLE NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403587
|
|
MRS PIPLE NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-008-007/22220844
(GOTAMUNDA)
|
2410011000NRG23011120221106796
|
01/11/2022
|
KRUTHIBAS PUJHARI
|
2410011WL0048660
|
KRUTHIBAS PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403576
|
|
MR KRUTHIBAS PUJHARI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-008-007/22220844
(GOTAMUNDA)
|
2410011000NRG23011120221106797
|
01/11/2022
|
MARUA PUJHARI
|
2410011WL0048660
|
MARUA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403583
|
|
MRS MARUA PUJHARI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-008-007/224
(GOTAMUNDA)
|
2410011000NRG23011120221106798
|
01/11/2022
|
MADANA BAG
|
2410011WL0048660
|
MADANA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403571
|
|
MRS MADANA BAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-008-007/23106
(GOTAMUNDA)
|
2410011000NRG23011120221106799
|
01/11/2022
|
PRASAD PUJHARIL
|
2410011WL0048660
|
PRASAD PUJHARIL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403564
|
|
MR PRASAD PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-008-007/200
(GOTAMUNDA)
|
2410011000NRG23011120221106751
|
01/11/2022
|
BISHNA PUJHARI
|
2410011WL0048660
|
BISHNA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403603
|
|
BISHNA PUJHARI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-008-007/201
(GOTAMUNDA)
|
2410011000NRG23011120221106752
|
01/11/2022
|
HEMANTI NIAL
|
2410011WL0048660
|
HEMANTI NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403595
|
|
HEMANTI NIAL
|
()
|
|
33
|
KOKASARA
|
OR-10-011-008-007/220587
(GOTAMUNDA)
|
2410011000NRG23011120221106759
|
01/11/2022
|
Rajani pujhari
|
2410011WL0048660
|
Rajani pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403604
|
|
Rajani pujhari
|
()
|
|
34
|
KOKASARA
|
OR-10-011-008-007/220607
(GOTAMUNDA)
|
2410011000NRG23011120221106763
|
01/11/2022
|
LINGA PUJHARI
|
2410011WL0048660
|
LINGA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403602
|
|
LINGA PUJHARI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-008-007/2220607
(GOTAMUNDA)
|
2410011000NRG23011120221106765
|
01/11/2022
|
JANAKI PUJHARI
|
2410011WL0048660
|
JANAKI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403606
|
|
JANAKI PUJHARI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-008-007/22220669
(GOTAMUNDA)
|
2410011000NRG23011120221106776
|
01/11/2022
|
THULABATI PUJHARI
|
2410011WL0048660
|
THULABATI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403605
|
|
THULABATI PUJHARI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-008-007/22220833
(GOTAMUNDA)
|
2410011000NRG23011120221106779
|
01/11/2022
|
SUMITRA JHANKAR
|
2410011WL0048660
|
SUMITRA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403594
|
|
SUMITRA JHANKAR
|
()
|
|
38
|
KOKASARA
|
OR-10-011-008-007/22220834
(GOTAMUNDA)
|
2410011000NRG23011120221106780
|
01/11/2022
|
KAMADEB JHANKAR
|
2410011WL0048660
|
KAMADEB JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403593
|
|
KAMADEB JHANKAR
|
()
|
|
39
|
KOKASARA
|
OR-10-011-008-007/22220835
(GOTAMUNDA)
|
2410011000NRG23011120221106782
|
01/11/2022
|
BHUBANE JHANKARA
|
2410011WL0048660
|
BHUBANE JHANKARA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403611
|
|
BHUBANE JHANKARA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-008-007/22220835
(GOTAMUNDA)
|
2410011000NRG23011120221106781
|
01/11/2022
|
BHUBANESWAR JHANKARA
|
2410011WL0048660
|
BHUBANESWAR JHANKARA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403600
|
|
BHUBANESWAR JHANKARA
|
()
|
|
41
|
KOKASARA
|
OR-10-011-008-007/22220836
(GOTAMUNDA)
|
2410011000NRG23011120221106783
|
01/11/2022
|
JALENDRI NIAL
|
2410011WL0048660
|
JALENDRI NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403597
|
|
JALENDRI NIAL
|
()
|
|
42
|
KOKASARA
|
OR-10-011-008-007/22220838
(GOTAMUNDA)
|
2410011000NRG23011120221106785
|
01/11/2022
|
RAMESWAR PANIGRAHI
|
2410011WL0048660
|
RAMESWAR PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403607
|
|
RAMESWAR PANIGRAHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-008-007/22220839
(GOTAMUNDA)
|
2410011000NRG23011120221106787
|
01/11/2022
|
GABAR MAJHI
|
2410011WL0048660
|
GABAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403598
|
|
GABAR MAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-008-007/22220840
(GOTAMUNDA)
|
2410011000NRG23011120221106789
|
01/11/2022
|
HEMANTH PUJHARI
|
2410011WL0048660
|
HEMANTH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403608
|
|
HEMANTH PUJHARI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-008-007/22220840
(GOTAMUNDA)
|
2410011000NRG23011120221106788
|
01/11/2022
|
PADMINI PUJHARI
|
2410011WL0048660
|
PADMINI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403609
|
|
PADMINI PUJHARI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-008-007/22220841
(GOTAMUNDA)
|
2410011000NRG23011120221106791
|
01/11/2022
|
KETAKI MAJHI
|
2410011WL0048660
|
KETAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403601
|
|
KETAKI MAJHI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-008-007/22220842
(GOTAMUNDA)
|
2410011000NRG23011120221106792
|
01/11/2022
|
ESWARAMA NAIK
|
2410011WL0048660
|
ESWARAMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403599
|
|
ESWARAMA NAIK
|
()
|
|
48
|
KOKASARA
|
OR-10-011-008-007/22220843
(GOTAMUNDA)
|
2410011000NRG23011120221106794
|
01/11/2022
|
BABRU NAIK
|
2410011WL0048660
|
BABRU NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403592
|
|
BABRU NAIK
|
()
|
|
49
|
KOKASARA
|
OR-10-011-008-007/22220843
(GOTAMUNDA)
|
2410011000NRG23011120221106795
|
01/11/2022
|
PUSPANJALI NAIK
|
2410011WL0048660
|
PUSPANJALI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381403610
|
|
PUSPANJALI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|