|
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-10-011-014-001/304877
(MAHIMA)
|
2410011000NRG23240520220158411
|
24/05/2022
|
PREMASILA MEHER
|
2410011WL0009559
|
PREMASILA MEHER
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670646063
|
|
MRS PREMASILA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/102
(BARADONGA)
|
2410011000NRG23240520220157937
|
24/05/2022
|
Malati Raut
|
2410011WL0009530
|
Malati Raut
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646029
|
|
MR BASUDEBA ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25279
(BARADONGA)
|
2410011000NRG23240520220157938
|
24/05/2022
|
Padma patel
|
2410011WL0009530
|
Padma patel
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646032
|
|
MRS PRATIMA PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25279
(BARADONGA)
|
2410011000NRG23240520220157939
|
24/05/2022
|
Pratima patel
|
2410011WL0009530
|
Pratima patel
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646033
|
|
MRS PRATIMA PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30494
(BARADONGA)
|
2410011000NRG23240520220157942
|
24/05/2022
|
BAISHRA BHAINSAL
|
2410011WL0009530
|
BAISHRA BHAINSAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646018
|
|
MR BAISHRA BHAINSAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-014-001/1
(MAHIMA)
|
2410011000NRG23240520220158406
|
24/05/2022
|
BHINRAJ MEHER
|
2410011WL0009559
|
BHINRAJ MEHER
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670646061
|
|
MR BHINGARAJ MEHER
|
()
|
|
7
|
KOKASARA
|
OR-10-011-014-001/2
(MAHIMA)
|
2410011000NRG23240520220158407
|
24/05/2022
|
NARESH MEHER
|
2410011WL0009559
|
NARESH MEHER
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670646034
|
|
MR NARESH MEHER
|
()
|
|
8
|
KOKASARA
|
OR-10-011-014-001/224
(MAHIMA)
|
2410011000NRG23240520220158408
|
24/05/2022
|
CHAMARA NAIK
|
2410011WL0009559
|
CHAMARA NAIK
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
28/05/2022
|
|
1670646024
|
|
MR CHAMAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-014-001/24405
(MAHIMA)
|
2410011000NRG23240520220158409
|
24/05/2022
|
HEMANTA NAIK
|
2410011WL0009559
|
HEMANTA NAIK
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
28/05/2022
|
|
1670646030
|
|
MR HEMANTA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-014-001/304860
(MAHIMA)
|
2410011000NRG23240520220158312
|
24/05/2022
|
JAMUNA DALAPATI
|
2410011WL0009552
|
JAMUNA DALAPATI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
28/05/2022
|
|
1670646020
|
|
MRS JAMUNA DALAPATI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-014-001/304964
(MAHIMA)
|
2410011000NRG23240520220158412
|
24/05/2022
|
MANASE BAG
|
2410011WL0009559
|
MANASE BAG
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670646023
|
|
MR MANSE BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-014-001/304970
(MAHIMA)
|
2410011000NRG23240520220158313
|
24/05/2022
|
SURENDRA KOLATHIA
|
2410011WL0009552
|
SURENDRA KOLATHIA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
28/05/2022
|
|
1670646031
|
|
MR SURENDRA KOLATHIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-014-001/304995
(MAHIMA)
|
2410011000NRG23240520220158413
|
24/05/2022
|
KSHYAMA SINGH MEHER
|
2410011WL0009559
|
KSHYAMA SINGH MEHER
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670646022
|
|
MR KSHYAMA SINGH MEHER
|
()
|
|
14
|
KOKASARA
|
OR-10-011-014-001/395011
(MAHIMA)
|
2410011000NRG23240520220158314
|
24/05/2022
|
RAENU KOLATHIA
|
2410011WL0009552
|
RAENU KOLATHIA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
28/05/2022
|
|
1670646021
|
|
MR RAINU KOLTHIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-014-001/5289
(MAHIMA)
|
2410011000NRG23240520220158316
|
24/05/2022
|
PITAM NAIK
|
2410011WL0009552
|
PITAM NAIK
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670646028
|
|
MR PITAM NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-014-001/5313
(MAHIMA)
|
2410011000NRG23240520220158318
|
24/05/2022
|
ISWAR PUJHARI
|
2410011WL0009552
|
ISWAR PUJHARI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670646019
|
|
MR ISWAR PUJHARI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-014-001/5421
(MAHIMA)
|
2410011000NRG23240520220158321
|
24/05/2022
|
GANCHU MEHER
|
2410011WL0009552
|
GANCHU MEHER
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670646025
|
|
MR GANCHU MEHER
|
()
|
|
18
|
KOKASARA
|
OR-10-011-014-002/304587
(MAHIMA)
|
2410011000NRG23240520220158427
|
24/05/2022
|
Gajindra dh.majhi
|
2410011WL0009559
|
Gajindra dh.majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670646026
|
|
MR GAJINDRA DH MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-014-003/304868
(MAHIMA)
|
2410011000NRG23240520220158338
|
24/05/2022
|
PARESWAR BANUA
|
2410011WL0009554
|
PARESWAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670646027
|
|
MR PARESWAR BANUA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-014-003/304910
(MAHIMA)
|
2410011000NRG23240520220158339
|
24/05/2022
|
LACHMAN DHANGADA MAJHI
|
2410011WL0009554
|
LACHMAN DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670646062
|
|
MR LACHMAN DHANGADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-003-001/25348
(BARADONGA)
|
2410011000NRG23240520220157940
|
24/05/2022
|
RAIBARIROUT
|
2410011WL0009530
|
RAIBARIROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646035
|
|
MRS RAIBARI ROUT
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/30494
(BARADONGA)
|
2410011000NRG23240520220157943
|
24/05/2022
|
MANGALDEI BHAISHAL
|
2410011WL0009530
|
MANGALDEI BHAISHAL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646036
|
|
MRS MANGALDI BHENSAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-004-003/255
(DAHAGAON)
|
2410011000NRG23240520220157988
|
24/05/2022
|
NILENDRI BANDICHHOD
|
2410011WL0009538
|
NILENDRI BANDICHHOD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646044
|
|
MRS NILENDRI BANDICHHOD
|
()
|
|
24
|
KOKASARA
|
OR-10-011-004-003/313341
(DAHAGAON)
|
2410011000NRG23240520220157944
|
24/05/2022
|
KANTI NIEL
|
2410011WL0009531
|
KANTI NIEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646057
|
|
MRS KANTI NIEL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-004-003/313358
(DAHAGAON)
|
2410011000NRG23240520220157947
|
24/05/2022
|
Hema bag
|
2410011WL0009532
|
Hema bag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646055
|
|
MRS HEM BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-004-003/313358
(DAHAGAON)
|
2410011000NRG23240520220157946
|
24/05/2022
|
LACHHAMAN BAG
|
2410011WL0009532
|
LACHHAMAN BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646043
|
|
MR LACHAMAN BAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-004-003/314527
(DAHAGAON)
|
2410011000NRG23240520220157949
|
24/05/2022
|
RITA BAG
|
2410011WL0009532
|
RITA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646056
|
|
MRS RITA BAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-014-001/3950632
(MAHIMA)
|
2410011000NRG23240520220158415
|
24/05/2022
|
TULSI RAM PASAYAT
|
2410011WL0009559
|
TULSI RAM PASAYAT
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670646040
|
|
MR TULASIRAM PASAYAT
|
()
|
|
29
|
KOKASARA
|
OR-10-011-014-001/411
(MAHIMA)
|
2410011000NRG23240520220157951
|
24/05/2022
|
KAMADEVA DH.MAJHI
|
2410011WL0009534
|
KAMADEVA DH.MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646037
|
|
MR KAMDEB DH MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-014-001/5214
(MAHIMA)
|
2410011000NRG23240520220158416
|
24/05/2022
|
TRILOCHAN DISHARI
|
2410011WL0009559
|
TRILOCHAN DISHARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
28/05/2022
|
|
1670646042
|
|
MRS TRILOCHAN DISHARI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-014-001/5218
(MAHIMA)
|
2410011000NRG23240520220158417
|
24/05/2022
|
SAMBHU DISARI
|
2410011WL0009559
|
SAMBHU DISARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
28/05/2022
|
|
1670646041
|
|
MR SHAMBHU DISARI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-014-001/5239
(MAHIMA)
|
2410011000NRG23240520220158418
|
24/05/2022
|
PARIKSHIT DISARI
|
2410011WL0009559
|
PARIKSHIT DISARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
28/05/2022
|
|
1670646058
|
|
MR PARIKSHIT DISARI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-014-001/5368
(MAHIMA)
|
2410011000NRG23240520220158320
|
24/05/2022
|
THABIRA NAIK
|
2410011WL0009552
|
THABIRA NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
28/05/2022
|
|
1670646059
|
|
MR THABIRA NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-017-001/1286
(MUSAPALI)
|
2410011000NRG23240520220157990
|
24/05/2022
|
JAYARAM NAG
|
2410011WL0009539
|
JAYARAM NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646038
|
|
MR JAYARAM NAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-017-001/1356
(MUSAPALI)
|
2410011000NRG23240520220157991
|
24/05/2022
|
harabati raut
|
2410011WL0009539
|
harabati raut
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646047
|
|
MRS HARABATI RAUT
|
()
|
|
36
|
KOKASARA
|
OR-10-011-017-001/1381
(MUSAPALI)
|
2410011000NRG23240520220157992
|
24/05/2022
|
URMILA RAUT
|
2410011WL0009539
|
URMILA RAUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646054
|
|
MRS URMILA RAUT
|
()
|
|
37
|
KOKASARA
|
OR-10-011-017-001/1406
(MUSAPALI)
|
2410011000NRG23240520220159304
|
24/05/2022
|
JANMA NAG
|
2410011WL0009589
|
JANMA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646060
|
|
MR JANMA NAG
|
()
|
|
38
|
KOKASARA
|
OR-10-011-017-001/30890
(MUSAPALI)
|
2410011000NRG23240520220157993
|
24/05/2022
|
MALATI POD
|
2410011WL0009539
|
MALATI POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646045
|
|
MRS MALATI PODA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-017-001/30972
(MUSAPALI)
|
2410011000NRG23240520220157994
|
24/05/2022
|
yashoda raut
|
2410011WL0009539
|
yashoda raut
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646046
|
|
MRS YASHODA RAUT
|
()
|
|
40
|
KOKASARA
|
OR-10-011-017-001/907
(MUSAPALI)
|
2410011000NRG23240520220157995
|
24/05/2022
|
BIRANCHI HANS
|
2410011WL0009539
|
BIRANCHI HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646039
|
|
MR BIRANCHI HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
41
|
KOKASARA
|
OR-10-011-004-003/313367
(DAHAGAON)
|
2410011000NRG23240520220157948
|
24/05/2022
|
SUNDAR BANDICHHOD
|
2410011WL0009532
|
SUNDAR BANDICHHOD
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646048
|
|
MR SUNDAR BANDICHHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
42
|
KOKASARA
|
OR-10-011-004-003/255
(DAHAGAON)
|
2410011000NRG23240520220157987
|
24/05/2022
|
DEARAJ BANDICHHODA
|
2410011WL0009538
|
DEARAJ BANDICHHODA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646051
|
|
DEARAJBANDICHHODA
|
()
|
|
43
|
KOKASARA
|
OR-10-011-004-003/314485
(DAHAGAON)
|
2410011000NRG23240520220157950
|
24/05/2022
|
KESHARI TANDI
|
2410011WL0009533
|
KESHARI TANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646052
|
|
KESHARITANDI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-004-005/314480
(DAHAGAON)
|
2410011000NRG23240520220157945
|
24/05/2022
|
SATYABHAMA SINGH RAJPUT
|
2410011WL0009531
|
SATYABHAMA SINGH RAJPUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670646053
|
|
SATYABHAMASINGHRAJPUT
|
()
|
|
45
|
KOKASARA
|
OR-10-011-014-001/5244
(MAHIMA)
|
2410011000NRG23240520220158419
|
24/05/2022
|
RAGHU DH MAJHI
|
2410011WL0009559
|
RAGHU DH MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
28/05/2022
|
|
1670646050
|
|
RAGHUDHMAJHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-014-003/304932
(MAHIMA)
|
2410011000NRG23240520220158340
|
24/05/2022
|
TILA PUJHARI
|
2410011WL0009554
|
TILA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670646049
|
|
TILAPUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52170
|
52170
|
|
|
|
|
|
|
|