|
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-10-011-004-005/313415
(DAHAGAON)
|
2410011004NRG23200520220146421
|
20/05/2022
|
BRUNDABAN MAJHI
|
2410011004WL0008903
|
BRUNDABAN MAJHI
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494907
|
|
BRUNDABANMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-005/24034
(DAHAGAON)
|
2410011004NRG23200520220146399
|
20/05/2022
|
KHIRI BEWA
|
2410011004WL0008903
|
KHIRI BEWA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494908
|
|
MR KHIRI KUMARI BEWA NAYAK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-005/31190
(DAHAGAON)
|
2410011004NRG23200520220146406
|
20/05/2022
|
CHHABINDRA NAIK
|
2410011004WL0008903
|
CHHABINDRA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494909
|
|
MR CHHABENDRA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-005/31199
(DAHAGAON)
|
2410011004NRG23200520220146408
|
20/05/2022
|
MANIRAM CHANDAN
|
2410011004WL0008903
|
MANIRAM CHANDAN
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494910
|
|
MR MANI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-005/30846
(DAHAGAON)
|
2410011004NRG23200520220146401
|
20/05/2022
|
danbaru majhi
|
2410011004WL0008903
|
danbaru majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494919
|
|
MR DAMBARUDHAR MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-005/31149
(DAHAGAON)
|
2410011004NRG23200520220146405
|
20/05/2022
|
LABA NAIK
|
2410011004WL0008903
|
LABA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494912
|
|
MR LABA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-005/31198
(DAHAGAON)
|
2410011004NRG23200520220146407
|
20/05/2022
|
SANJAYASINGH RAJ PUT
|
2410011004WL0008903
|
SANJAYASINGH RAJ PUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494921
|
|
MR SANJAYA SINGH RAJPUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-005/31217
(DAHAGAON)
|
2410011004NRG23200520220146410
|
20/05/2022
|
PARAMESWAR CHANDNA
|
2410011004WL0008903
|
PARAMESWAR CHANDNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494911
|
|
MR PARAMESWAR CHANDAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-005/31230
(DAHAGAON)
|
2410011004NRG23200520220146411
|
20/05/2022
|
LABITA KAIBATA
|
2410011004WL0008903
|
LABITA KAIBATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494913
|
|
MR LABIT KAIBARTTA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-005/31230
(DAHAGAON)
|
2410011004NRG23200520220146412
|
20/05/2022
|
SABITA KAIBARTA
|
2410011004WL0008903
|
SABITA KAIBARTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494920
|
|
MRS SABITA KAIBARTTA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-005/31231
(DAHAGAON)
|
2410011004NRG23200520220146414
|
20/05/2022
|
JAYANTI KAIBARTA
|
2410011004WL0008903
|
JAYANTI KAIBARTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494927
|
|
MRS JAYANTI KAIBARTTA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-005/31231
(DAHAGAON)
|
2410011004NRG23200520220146413
|
20/05/2022
|
JOGINDRA KAIBARTA
|
2410011004WL0008903
|
JOGINDRA KAIBARTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494914
|
|
MR YAGINDRA KAIBARTTA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-005/31268
(DAHAGAON)
|
2410011004NRG23200520220146415
|
20/05/2022
|
BANSIDHAR CHHANDAN
|
2410011004WL0008903
|
BANSIDHAR CHHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494918
|
|
MR BANSIHDHAR CHANDAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-005/31278
(DAHAGAON)
|
2410011004NRG23200520220146416
|
20/05/2022
|
HARIPRIYA SINGH RAJPUT
|
2410011004WL0008903
|
HARIPRIYA SINGH RAJPUT
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/05/2022
|
|
1593494954
|
|
MRS HARIPRIYA SIN RAJAPUT
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-005/313474
(DAHAGAON)
|
2410011004NRG23200520220146422
|
20/05/2022
|
PUNI DEI
|
2410011004WL0008903
|
PUNI DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494916
|
|
MRS PUNI DEI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-004-005/314623
(DAHAGAON)
|
2410011004NRG23200520220146425
|
20/05/2022
|
BIMLE NAG
|
2410011004WL0008903
|
BIMLE NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494955
|
|
MRS BIMLE NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-005/314663
(DAHAGAON)
|
2410011004NRG23200520220146426
|
20/05/2022
|
BRUNDA NAIK
|
2410011004WL0008903
|
BRUNDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494917
|
|
MRS BRUNDHA NAEK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-005/314671
(DAHAGAON)
|
2410011004NRG23200520220146427
|
20/05/2022
|
Himanshu naik
|
2410011004WL0008903
|
Himanshu naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494953
|
|
MR HIMANSHU NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-004-005/314672
(DAHAGAON)
|
2410011004NRG23200520220146428
|
20/05/2022
|
Narasingh chandan
|
2410011004WL0008903
|
Narasingh chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494931
|
|
MR NARASINGH CHANDAN
|
()
|
|
20
|
KOKASARA
|
OR-10-011-004-005/314673
(DAHAGAON)
|
2410011004NRG23200520220146429
|
20/05/2022
|
Hiranya chandan
|
2410011004WL0008903
|
Hiranya chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494929
|
|
MR HIRANYA CHANDAN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-004-005/314673
(DAHAGAON)
|
2410011004NRG23200520220146430
|
20/05/2022
|
Susajeta chandan
|
2410011004WL0008903
|
Susajeta chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494925
|
|
MRS SUSAJITA CHANDAN
|
()
|
|
22
|
KOKASARA
|
OR-10-011-004-005/314674
(DAHAGAON)
|
2410011004NRG23200520220146431
|
20/05/2022
|
Daya chandan
|
2410011004WL0008903
|
Daya chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494922
|
|
MR DAYA CHALAN
|
()
|
|
23
|
KOKASARA
|
OR-10-011-004-005/314675
(DAHAGAON)
|
2410011004NRG23200520220146432
|
20/05/2022
|
Kalyani chandan
|
2410011004WL0008903
|
Kalyani chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494928
|
|
MISS KALYANI CHANDAN
|
()
|
|
24
|
KOKASARA
|
OR-10-011-004-005/314677
(DAHAGAON)
|
2410011004NRG23200520220146434
|
20/05/2022
|
Judesti naik
|
2410011004WL0008903
|
Judesti naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494926
|
|
MR JUJESTI NAEK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-004-005/314681
(DAHAGAON)
|
2410011004NRG23200520220146436
|
20/05/2022
|
ARCHANA SINGH RAJPUT
|
2410011004WL0008903
|
ARCHANA SINGH RAJPUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494932
|
|
MRS ARCHANA SINGH RAJPUT
|
()
|
|
26
|
KOKASARA
|
OR-10-011-004-005/314707
(DAHAGAON)
|
2410011004NRG23200520220146437
|
20/05/2022
|
marut chandan
|
2410011004WL0008903
|
marut chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494923
|
|
MR MARUT CHALAN
|
()
|
|
27
|
KOKASARA
|
OR-10-011-004-005/314709
(DAHAGAON)
|
2410011004NRG23200520220146439
|
20/05/2022
|
padmalochan majhi
|
2410011004WL0008903
|
padmalochan majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494915
|
|
MR PADMALOCHAN MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-004-005/314711
(DAHAGAON)
|
2410011004NRG23200520220146442
|
20/05/2022
|
premsila majhi
|
2410011004WL0008903
|
premsila majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494930
|
|
MRS PREMASHILA MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-004-005/314719
(DAHAGAON)
|
2410011004NRG23200520220146445
|
20/05/2022
|
MANJULATA MAJHI
|
2410011004WL0008903
|
MANJULATA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494924
|
|
MRS MANJULATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32856
|
32856
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-004-005/14970
(DAHAGAON)
|
2410011004NRG23200520220146398
|
20/05/2022
|
SATYABHAMA MAJHI
|
2410011004WL0008903
|
SATYABHAMA MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494940
|
|
MRS SATYABHAMA MAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-004-005/14970
(DAHAGAON)
|
2410011004NRG23200520220146397
|
20/05/2022
|
SURENDRA KUMAR MAJHI
|
2410011004WL0008903
|
SURENDRA KUMAR MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494936
|
|
MR SURENDRA KUMAR MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-004-005/30745
(DAHAGAON)
|
2410011004NRG23200520220146400
|
20/05/2022
|
BISAM KAIBARTA
|
2410011004WL0008903
|
BISAM KAIBARTA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494942
|
|
MR BISHAM KAIBARTTA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-004-005/30846
(DAHAGAON)
|
2410011004NRG23200520220146402
|
20/05/2022
|
JAGATRAM MAJHI
|
2410011004WL0008903
|
JAGATRAM MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494938
|
|
MR JAGAT RAM MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-004-005/31206
(DAHAGAON)
|
2410011004NRG23200520220146409
|
20/05/2022
|
UMASANKAR NAIK
|
2410011004WL0008903
|
UMASANKAR NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494941
|
|
MR UMA SHANKAR NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-004-005/31302
(DAHAGAON)
|
2410011004NRG23200520220146417
|
20/05/2022
|
MANU CHANDAN
|
2410011004WL0008903
|
MANU CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494945
|
|
MR MANU CHANDAN
|
()
|
|
36
|
KOKASARA
|
OR-10-011-004-005/31306
(DAHAGAON)
|
2410011004NRG23200520220146418
|
20/05/2022
|
BHUBANESWAR TEJI
|
2410011004WL0008903
|
BHUBANESWAR TEJI
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/05/2022
|
|
1593494952
|
|
MR BHUBANESWAR TEJI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-004-005/31333
(DAHAGAON)
|
2410011004NRG23200520220146419
|
20/05/2022
|
JHUMUK MAJHI
|
2410011004WL0008903
|
JHUMUK MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494939
|
|
MS JHUMUK MAJHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-004-005/313345
(DAHAGAON)
|
2410011004NRG23200520220146420
|
20/05/2022
|
gatikrushna rajput
|
2410011004WL0008903
|
gatikrushna rajput
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/05/2022
|
|
1593494934
|
|
MR GATIKRUSHNA RAJPUT
|
()
|
|
39
|
KOKASARA
|
OR-10-011-004-005/314583
(DAHAGAON)
|
2410011004NRG23200520220146423
|
20/05/2022
|
SHYAMSUNDAR NAIK
|
2410011004WL0008903
|
SHYAMSUNDAR NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494943
|
|
MR SHYAM SUNDAR NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-004-005/314623
(DAHAGAON)
|
2410011004NRG23200520220146424
|
20/05/2022
|
SURESH CHANDRA NAG
|
2410011004WL0008903
|
SURESH CHANDRA NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494946
|
|
MR SURES CHANDRA NAG
|
()
|
|
41
|
KOKASARA
|
OR-10-011-004-005/314681
(DAHAGAON)
|
2410011004NRG23200520220146435
|
20/05/2022
|
ANUPSINGH RAJPUT
|
2410011004WL0008903
|
ANUPSINGH RAJPUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494935
|
|
MR ANUPSINGH RAJPUT
|
()
|
|
42
|
KOKASARA
|
OR-10-011-004-005/314710
(DAHAGAON)
|
2410011004NRG23200520220146441
|
20/05/2022
|
bisakha majhi
|
2410011004WL0008903
|
bisakha majhi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494933
|
|
MRS BISAKHA MAJHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-004-005/314717
(DAHAGAON)
|
2410011004NRG23200520220146443
|
20/05/2022
|
BIMALE CHANDAN
|
2410011004WL0008903
|
BIMALE CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494944
|
|
MISS BIMALE CHANDAN
|
()
|
|
44
|
KOKASARA
|
OR-10-011-004-005/314719
(DAHAGAON)
|
2410011004NRG23200520220146444
|
20/05/2022
|
KHARDHUSANA MAJHI
|
2410011004WL0008903
|
KHARDHUSANA MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593494937
|
|
MR KHAR DUSHANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
45
|
KOKASARA
|
OR-10-011-004-005/30886
(DAHAGAON)
|
2410011004NRG23200520220146404
|
20/05/2022
|
TARUNA CHANDAN
|
2410011004WL0008903
|
TARUNA CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593494948
|
|
TARUNACHANDAN
|
()
|
|
46
|
KOKASARA
|
OR-10-011-004-005/314675
(DAHAGAON)
|
2410011004NRG23200520220146433
|
20/05/2022
|
Pramila chandan
|
2410011004WL0008903
|
Pramila chandan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593494950
|
|
Pramilachandan
|
()
|
|
47
|
KOKASARA
|
OR-10-011-004-005/314708
(DAHAGAON)
|
2410011004NRG23200520220146438
|
20/05/2022
|
prem chandan
|
2410011004WL0008903
|
prem chandan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593494951
|
|
premchandan
|
()
|
|
48
|
KOKASARA
|
OR-10-011-004-005/314709
(DAHAGAON)
|
2410011004NRG23200520220146440
|
20/05/2022
|
tikchan majhi
|
2410011004WL0008903
|
tikchan majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593494949
|
|
tikchanmajhi
|
()
|
|
49
|
KOKASARA
|
OR-10-011-004-005/314721
(DAHAGAON)
|
2410011004NRG23200520220146446
|
20/05/2022
|
JAMBUBATI CHALAN
|
2410011004WL0008903
|
JAMBUBATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593494947
|
|
JAMBUBATICHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|