|
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-10-011-019-001/18469
(RENGALIPALI)
|
2410011000NRG23280620220363750
|
28/06/2022
|
JAMBUDHARA MAJHI
|
2410011WL0020779
|
JAMBUDHARA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187755
|
|
MR JAMBUDHARA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-001/18885
(RENGALIPALI)
|
2410011000NRG23280620220363752
|
28/06/2022
|
RUSHI DHARUA
|
2410011WL0020779
|
RUSHI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187751
|
|
MR RUSHI DHARUA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-001/19013
(RENGALIPALI)
|
2410011000NRG23280620220363755
|
28/06/2022
|
MADHAB NAIK
|
2410011WL0020779
|
MADHAB NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187749
|
|
MR MADHAB NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-001/19103
(RENGALIPALI)
|
2410011000NRG23280620220363757
|
28/06/2022
|
MANOJ KUMAR NAIK
|
2410011WL0020779
|
MANOJ KUMAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187752
|
|
MR MANOJ KUMAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-001/304
(RENGALIPALI)
|
2410011000NRG23280620220363762
|
28/06/2022
|
GOBINDA NAIK
|
2410011WL0020779
|
GOBINDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187759
|
|
MR GOBINDA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-001/30400
(RENGALIPALI)
|
2410011000NRG23280620220363763
|
28/06/2022
|
GOURI PATRA
|
2410011WL0020779
|
GOURI PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187758
|
|
MRS GOURI PATRA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-001/30429
(RENGALIPALI)
|
2410011000NRG23280620220363764
|
28/06/2022
|
PURNA CHANDRA PATRA
|
2410011WL0020779
|
PURNA CHANDRA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187753
|
|
MR PURNA CHANDRA PATRA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-001/308
(RENGALIPALI)
|
2410011000NRG23280620220363765
|
28/06/2022
|
KALITA KETAKI
|
2410011WL0020779
|
KALITA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187756
|
|
MR KALITA KETAKI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-003/272
(RENGALIPALI)
|
2410011000NRG23280620220363767
|
28/06/2022
|
CHAIT ANYA SHABAR
|
2410011WL0020779
|
CHAIT ANYA SHABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187770
|
|
MR CHAITANYA SHABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-019-003/553
(RENGALIPALI)
|
2410011000NRG23280620220363770
|
28/06/2022
|
JASHODA SABAR
|
2410011WL0020779
|
JASHODA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187771
|
|
MRS JASHODA SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-019-005/139
(RENGALIPALI)
|
2410011000NRG23280620220363772
|
28/06/2022
|
BHAMA PUJHARI
|
2410011WL0020779
|
BHAMA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187767
|
|
MRS BHAMA PUJHARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-019-005/139
(RENGALIPALI)
|
2410011000NRG23280620220363771
|
28/06/2022
|
DENAT PUJHARI
|
2410011WL0020779
|
DENAT PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187757
|
|
MR DENAT PUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-019-005/141
(RENGALIPALI)
|
2410011000NRG23280620220363773
|
28/06/2022
|
KHAGA MAJHI
|
2410011WL0020779
|
KHAGA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187760
|
|
MRS PREMASILA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-019-005/141
(RENGALIPALI)
|
2410011000NRG23280620220363774
|
28/06/2022
|
PREMASILA MAJHI
|
2410011WL0020779
|
PREMASILA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187761
|
|
MRS PREMASILA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-019-005/18421
(RENGALIPALI)
|
2410011000NRG23280620220363775
|
28/06/2022
|
KHITIRAM PUJHARI
|
2410011WL0020779
|
KHITIRAM PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187768
|
|
MR KHITIRAM PUJHARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-019-005/18421
(RENGALIPALI)
|
2410011000NRG23280620220363776
|
28/06/2022
|
SABITA PUJHARI
|
2410011WL0020779
|
SABITA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187748
|
|
MRS SABITA PUJHARI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-019-005/18703
(RENGALIPALI)
|
2410011000NRG23280620220363780
|
28/06/2022
|
PANCHAMI NAIK
|
2410011WL0020779
|
PANCHAMI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187763
|
|
MRS PANCHAMI NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-019-005/18704
(RENGALIPALI)
|
2410011000NRG23280620220363781
|
28/06/2022
|
PRAMILA PUJHARI
|
2410011WL0020779
|
PRAMILA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187750
|
|
MRS PRAMILA PUJHARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-019-005/18767
(RENGALIPALI)
|
2410011000NRG23280620220363784
|
28/06/2022
|
JANAKI MAJHI
|
2410011WL0020779
|
JANAKI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187747
|
|
MRS JANAKI MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-019-005/18772
(RENGALIPALI)
|
2410011000NRG23280620220363785
|
28/06/2022
|
RUKMANI MAJHI
|
2410011WL0020779
|
RUKMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187765
|
|
MRS RUKMANI MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-019-005/18857
(RENGALIPALI)
|
2410011000NRG23280620220363786
|
28/06/2022
|
BELAMATI BACHHA
|
2410011WL0020779
|
BELAMATI BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187754
|
|
MRS BELAMATI BACHHA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-019-005/18924
(RENGALIPALI)
|
2410011000NRG23280620220363787
|
28/06/2022
|
MANJULA BACHHA
|
2410011WL0020779
|
MANJULA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187762
|
|
MRS MANJULA BACHA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-019-005/19130
(RENGALIPALI)
|
2410011000NRG23280620220363790
|
28/06/2022
|
JAMUNA MAJHI
|
2410011WL0020779
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187764
|
|
MRS JAMUNA MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-019-005/303149
(RENGALIPALI)
|
2410011000NRG23280620220363795
|
28/06/2022
|
JOSODA BACHA
|
2410011WL0020779
|
JOSODA BACHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187766
|
|
MRS JASHODA BACHHA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-019-005/303149
(RENGALIPALI)
|
2410011000NRG23280620220363794
|
28/06/2022
|
PADMANAVA BACHHA
|
2410011WL0020779
|
PADMANAVA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187746
|
|
MR PADMANABHA BACHA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-019-005/393903
(RENGALIPALI)
|
2410011000NRG23280620220363796
|
28/06/2022
|
PURNAMI NAIK
|
2410011WL0020779
|
PURNAMI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187769
|
|
MRS PURNAMI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-019-001/18377
(RENGALIPALI)
|
2410011000NRG23280620220363749
|
28/06/2022
|
BHIKARI BHOI
|
2410011WL0020779
|
BHIKARI BHOI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187773
|
|
MR BHIKARI BHOI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-019-001/303138
(RENGALIPALI)
|
2410011000NRG23280620220363761
|
28/06/2022
|
HAREKRUSHNA BAG
|
2410011WL0020779
|
HAREKRUSHNA BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187772
|
|
MR HAREKRUSHNA BAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-019-001/531
(RENGALIPALI)
|
2410011000NRG23280620220363766
|
28/06/2022
|
UGRESEN BHOI
|
2410011WL0020779
|
UGRESEN BHOI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187774
|
|
MR UGRESEN BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-019-003/303152
(RENGALIPALI)
|
2410011000NRG23280620220363768
|
28/06/2022
|
CHANDRAKANTI SABAR
|
2410011WL0020779
|
CHANDRAKANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895187775
|
|
CHANDRAKANTI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|