|
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-10-011-003-004/241
(BARADONGA)
|
2410011000NRG23211120221327525
|
21/11/2022
|
PANKAJ BEHERA
|
2410011WL0054577
|
PANKAJ BEHERA
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910609
|
|
PANKAJ BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/108
(BARADONGA)
|
2410011000NRG23211120221327500
|
21/11/2022
|
SUBHADRA NAIK
|
2410011WL0054577
|
SUBHADRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910574
|
|
MRS SUBHADRA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25211
(BARADONGA)
|
2410011000NRG23211120221327503
|
21/11/2022
|
RAIBARI CHALAN
|
2410011WL0054577
|
RAIBARI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910575
|
|
MRS RAIBARI CHALAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30532
(BARADONGA)
|
2410011000NRG23211120221327505
|
21/11/2022
|
PANCHA CHALAN
|
2410011WL0054577
|
PANCHA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910576
|
|
MRS PANCHA CHALAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/306724
(BARADONGA)
|
2410011000NRG23211120221327506
|
21/11/2022
|
Madana Chalan
|
2410011WL0054577
|
Madana Chalan
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910577
|
|
MRS MADANA CHALAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/306726
(BARADONGA)
|
2410011000NRG23211120221327507
|
21/11/2022
|
Rikhiram chalan
|
2410011WL0054577
|
Rikhiram chalan
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910573
|
|
MR RIKHIRAM CHALAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/306755
(BARADONGA)
|
2410011000NRG23211120221327509
|
21/11/2022
|
LINGARAJ CHALAN
|
2410011WL0054577
|
LINGARAJ CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672910571
|
|
MR LINGARAJ CHALAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7837
(BARADONGA)
|
2410011000NRG23211120221327516
|
21/11/2022
|
LABANYA MAJHI
|
2410011WL0054577
|
LABANYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910578
|
|
MR LABANYA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7849
(BARADONGA)
|
2410011000NRG23211120221327519
|
21/11/2022
|
GANITA CHALAN
|
2410011WL0054577
|
GANITA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910572
|
|
MRS GANITA CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-003-001/107
(BARADONGA)
|
2410011000NRG23211120221327499
|
21/11/2022
|
CHANDRA RAUT
|
2410011WL0054577
|
CHANDRA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910588
|
|
MRS CHANDRA ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/30462
(BARADONGA)
|
2410011000NRG23211120221327504
|
21/11/2022
|
Naba majhi
|
2410011WL0054577
|
Naba majhi
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
26/11/2022
|
|
6672910593
|
|
MR NAB MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306757
(BARADONGA)
|
2410011000NRG23211120221327510
|
21/11/2022
|
HIRADEI CHALAN
|
2410011WL0054577
|
HIRADEI CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910585
|
|
MR SADASHIBA CHALAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/507
(BARADONGA)
|
2410011000NRG23211120221327511
|
21/11/2022
|
Gomati raut
|
2410011WL0054577
|
Gomati raut
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910592
|
|
MRS GOMATI ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/7846
(BARADONGA)
|
2410011000NRG23211120221327517
|
21/11/2022
|
DHANURJYA CHALAN
|
2410011WL0054577
|
DHANURJYA CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910579
|
|
DHANURJAYA CHALAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-004/133
(BARADONGA)
|
2410011000NRG23211120221327520
|
21/11/2022
|
KANCHANMALA BAG
|
2410011WL0054577
|
KANCHANMALA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910584
|
|
MRS KANCHANMALA BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/134
(BARADONGA)
|
2410011000NRG23211120221327521
|
21/11/2022
|
DHARMU MAJHI
|
2410011WL0054577
|
DHARMU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910596
|
|
MR DHARMU BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/239
(BARADONGA)
|
2410011000NRG23211120221327524
|
21/11/2022
|
CHANDRABATI GAUD
|
2410011WL0054577
|
CHANDRABATI GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910589
|
|
MS CHANDRABATI GAUD
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/242
(BARADONGA)
|
2410011000NRG23211120221327526
|
21/11/2022
|
BIJAYALAXMI BAG
|
2410011WL0054577
|
BIJAYALAXMI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910610
|
|
MRS BIJAYALAXMI BAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/30701
(BARADONGA)
|
2410011000NRG23211120221327529
|
21/11/2022
|
rajkumar bag
|
2410011WL0054577
|
rajkumar bag
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910580
|
|
MR RAJKUMAR BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/30715
(BARADONGA)
|
2410011000NRG23211120221327531
|
21/11/2022
|
PUTANA BAG
|
2410011WL0054577
|
PUTANA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910598
|
|
MRS PUTANA BAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/30719
(BARADONGA)
|
2410011000NRG23211120221327532
|
21/11/2022
|
DEEPA ROUT
|
2410011WL0054577
|
DEEPA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910582
|
|
MRS DEEPA ROUT
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-004/30719
(BARADONGA)
|
2410011000NRG23211120221327533
|
21/11/2022
|
JAMUNA ROUT
|
2410011WL0054577
|
JAMUNA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910599
|
|
MISS JAMUNA ROUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-004/30720
(BARADONGA)
|
2410011000NRG23211120221327534
|
21/11/2022
|
GAMBHIRA MAJHI
|
2410011WL0054577
|
GAMBHIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910581
|
|
MR GAMBHIR MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-004/30720
(BARADONGA)
|
2410011000NRG23211120221327535
|
21/11/2022
|
MUKTA MAJHI
|
2410011WL0054577
|
MUKTA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910611
|
|
MRS MUKTA MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-004/30721
(BARADONGA)
|
2410011000NRG23211120221327537
|
21/11/2022
|
BUDHABARI ROUT
|
2410011WL0054577
|
BUDHABARI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910603
|
|
MRS BUDHABARI RAUT
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-004/30721
(BARADONGA)
|
2410011000NRG23211120221327536
|
21/11/2022
|
NABAROUT
|
2410011WL0054577
|
NABAROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910604
|
|
MS NAB RAUT
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-004/8107
(BARADONGA)
|
2410011000NRG23211120221327544
|
21/11/2022
|
BILASINI ROUT
|
2410011WL0054577
|
BILASINI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910587
|
|
MRS BILASINEE RAUT
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-004/8107
(BARADONGA)
|
2410011000NRG23211120221327543
|
21/11/2022
|
PANCHANAN RAUT
|
2410011WL0054577
|
PANCHANAN RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910586
|
|
MRS BILASINEE RAUT
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-004/8213
(BARADONGA)
|
2410011000NRG23211120221327548
|
21/11/2022
|
SANYASI ROUT
|
2410011WL0054577
|
SANYASI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910583
|
|
MRS NITU BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-003-004/30679
(BARADONGA)
|
2410011000NRG23211120221327528
|
21/11/2022
|
PITAMBAR CHINDA
|
2410011WL0054577
|
PITAMBAR CHINDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910591
|
|
MR PITAMBAR CHINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-003-004/61
(BARADONGA)
|
2410011000NRG23211120221327539
|
21/11/2022
|
MUKESH NAIK
|
2410011WL0054577
|
MUKESH NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910605
|
|
SHRI MUKESH NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-004/61
(BARADONGA)
|
2410011000NRG23211120221327538
|
21/11/2022
|
SUPRABHA NAIK
|
2410011WL0054577
|
SUPRABHA NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910606
|
|
SHRI MUKESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-003-001/306727
(BARADONGA)
|
2410011000NRG23211120221327508
|
21/11/2022
|
Pink chalan
|
2410011WL0054577
|
Pink chalan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910595
|
|
Pink chalan
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-001/7801
(BARADONGA)
|
2410011000NRG23211120221327515
|
21/11/2022
|
NILABATI JHANKAR
|
2410011WL0054577
|
NILABATI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910590
|
|
NILABATI JHANKAR
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-004/25084
(BARADONGA)
|
2410011000NRG23211120221327527
|
21/11/2022
|
DAMEN ROUT
|
2410011WL0054577
|
DAMEN ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910612
|
|
DAMEN ROUT
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-004/30701
(BARADONGA)
|
2410011000NRG23211120221327530
|
21/11/2022
|
hemangini bag
|
2410011WL0054577
|
hemangini bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910594
|
|
hemangini bag
|
()
|
|
37
|
KOKASARA
|
OR-10-011-003-004/8103
(BARADONGA)
|
2410011000NRG23211120221327542
|
21/11/2022
|
KAMALAKANTA SAHU
|
2410011WL0054577
|
KAMALAKANTA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910602
|
|
KAMALAKANTA SAHU
|
()
|
|
38
|
KOKASARA
|
OR-10-011-003-004/8103
(BARADONGA)
|
2410011000NRG23211120221327541
|
21/11/2022
|
KRUSHNACHANDRA SAHU
|
2410011WL0054577
|
KRUSHNACHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910601
|
|
KRUSHNACHANDRA SAHU
|
()
|
|
39
|
KOKASARA
|
OR-10-011-003-004/8103
(BARADONGA)
|
2410011000NRG23211120221327540
|
21/11/2022
|
MANJU SAHU
|
2410011WL0054577
|
MANJU SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910600
|
|
MANJU SAHU
|
()
|
|
40
|
KOKASARA
|
OR-10-011-003-004/8148
(BARADONGA)
|
2410011000NRG23211120221327546
|
21/11/2022
|
DHABALESWAR SENAPTI
|
2410011WL0054577
|
DHABALESWAR SENAPTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910607
|
|
DHABALESWAR SENAPTI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-003-004/8148
(BARADONGA)
|
2410011000NRG23211120221327547
|
21/11/2022
|
DHABALESWAR SENAPTI
|
2410011WL0054577
|
DHABALESWAR SENAPTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910608
|
|
DHABALESWAR SENAPTI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-003-004/8344
(BARADONGA)
|
2410011000NRG23211120221327549
|
21/11/2022
|
LAEBANI ROUT
|
2410011WL0054577
|
LAEBANI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910597
|
|
LAEBANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55056
|
55056
|
|
|
|
|
|
|
|