|
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-10-011-002-001/30937
(BADPODA GUDA)
|
2410011002NRG23010620220199004
|
01/06/2022
|
KAPIL BEMAL
|
2410011002WL0012003
|
KAPIL BEMAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703070
|
|
KAPILBEMAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/874
(BADPODA GUDA)
|
2410011002NRG23010620220199014
|
01/06/2022
|
GANESH BEMAL
|
2410011002WL0012003
|
GANESH BEMAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703071
|
|
GANESHBEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30664
(BADPODA GUDA)
|
2410011002NRG23010620220198979
|
01/06/2022
|
BANITA KARUAN
|
2410011002WL0012003
|
BANITA KARUAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703065
|
|
MRS BANITA KARUAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30667
(BADPODA GUDA)
|
2410011002NRG23010620220198980
|
01/06/2022
|
GUPTERAM PUJHARI
|
2410011002WL0012003
|
GUPTERAM PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703056
|
|
MR GUPTE RAM PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30668
(BADPODA GUDA)
|
2410011002NRG23010620220198981
|
01/06/2022
|
JANAKI PUJHARI
|
2410011002WL0012003
|
JANAKI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703067
|
|
MS JANAKI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/30669
(BADPODA GUDA)
|
2410011002NRG23010620220198982
|
01/06/2022
|
BHAKTARAM PUJHARI
|
2410011002WL0012003
|
BHAKTARAM PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703060
|
|
MR BHAKTA RAM PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/30670
(BADPODA GUDA)
|
2410011002NRG23010620220198983
|
01/06/2022
|
JAYANTI PUJHARI
|
2410011002WL0012003
|
JAYANTI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703062
|
|
MRS JAYANTI PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30671
(BADPODA GUDA)
|
2410011002NRG23010620220198984
|
01/06/2022
|
DEVISINGH NAIK
|
2410011002WL0012003
|
DEVISINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703050
|
|
MR DEBISINGH NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/30672
(BADPODA GUDA)
|
2410011002NRG23010620220198985
|
01/06/2022
|
BAIDEHI NAIK
|
2410011002WL0012003
|
BAIDEHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703068
|
|
MS BAIDEHI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/30673
(BADPODA GUDA)
|
2410011002NRG23010620220198986
|
01/06/2022
|
PURNA PRADHANI
|
2410011002WL0012003
|
PURNA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703045
|
|
MR PURNA PRADHANI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/30674
(BADPODA GUDA)
|
2410011002NRG23010620220198987
|
01/06/2022
|
JAYANTI PRADHANI
|
2410011002WL0012003
|
JAYANTI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703063
|
|
MRS JAYANTI PRADHANI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/30675
(BADPODA GUDA)
|
2410011002NRG23010620220198988
|
01/06/2022
|
DEBRAJ PRADHANI
|
2410011002WL0012003
|
DEBRAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703046
|
|
MR DEVRAJ PRADHANI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/30683
(BADPODA GUDA)
|
2410011002NRG23010620220198989
|
01/06/2022
|
RUTURAJ PRADHANI
|
2410011002WL0012003
|
RUTURAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703051
|
|
MR RUTURAJ PRADHANI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/30684
(BADPODA GUDA)
|
2410011002NRG23010620220198990
|
01/06/2022
|
SANTILATA PRADHANI
|
2410011002WL0012003
|
SANTILATA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703048
|
|
MRS SANTILATA PRADHANI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/30685
(BADPODA GUDA)
|
2410011002NRG23010620220198991
|
01/06/2022
|
CHAITANYA PRADHANI
|
2410011002WL0012003
|
CHAITANYA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703057
|
|
MR CHAITANYA PRADHANI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/30687
(BADPODA GUDA)
|
2410011002NRG23010620220198992
|
01/06/2022
|
RAISINGH PRADHANI
|
2410011002WL0012003
|
RAISINGH PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703064
|
|
MR RAISINGH PRADHANI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/30688
(BADPODA GUDA)
|
2410011002NRG23010620220198993
|
01/06/2022
|
MADHABI PRADHANI
|
2410011002WL0012003
|
MADHABI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703055
|
|
MRS MADHABI PRADHANI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/30689
(BADPODA GUDA)
|
2410011002NRG23010620220198994
|
01/06/2022
|
BISHESWAR BEMAL
|
2410011002WL0012003
|
BISHESWAR BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703077
|
|
MR BISESWAR BEMAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/30690
(BADPODA GUDA)
|
2410011002NRG23010620220198995
|
01/06/2022
|
DEBAKI BEMAL
|
2410011002WL0012003
|
DEBAKI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703066
|
|
MS DEBAKI BEMAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-001/30719
(BADPODA GUDA)
|
2410011002NRG23010620220198996
|
01/06/2022
|
Nilendri Chalan
|
2410011002WL0012003
|
Nilendri Chalan
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703073
|
|
MRS NILANDRI CHALAN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-001/30729
(BADPODA GUDA)
|
2410011002NRG23010620220198998
|
01/06/2022
|
PUSHPANJALI DH MAJHI
|
2410011002WL0012003
|
PUSHPANJALI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703059
|
|
MRS PUSHPANJALI DHANGADA MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-001/30729
(BADPODA GUDA)
|
2410011002NRG23010620220198997
|
01/06/2022
|
TULARAM DH MAJHI
|
2410011002WL0012003
|
TULARAM DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703058
|
|
MR TULARAM DHANGADA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-001/30743
(BADPODA GUDA)
|
2410011002NRG23010620220198999
|
01/06/2022
|
BILASINI CHHATRIA
|
2410011002WL0012003
|
BILASINI CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703061
|
|
MRS BILASINI CHHATRIA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-001/30753
(BADPODA GUDA)
|
2410011002NRG23010620220199000
|
01/06/2022
|
debendra dhangada majhi
|
2410011002WL0012003
|
debendra dhangada majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703074
|
|
MR DEBENDRA DHMAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-001/30793
(BADPODA GUDA)
|
2410011002NRG23010620220199001
|
01/06/2022
|
DURYODHAN NAIK
|
2410011002WL0012003
|
DURYODHAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703054
|
|
MR DURJYODHAN NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-001/30793
(BADPODA GUDA)
|
2410011002NRG23010620220199002
|
01/06/2022
|
DUSHILA NAIK
|
2410011002WL0012003
|
DUSHILA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703047
|
|
MRS DUSHILA NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-001/30889
(BADPODA GUDA)
|
2410011002NRG23010620220199003
|
01/06/2022
|
PADMA HANS
|
2410011002WL0012003
|
PADMA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703072
|
|
MS PADMA HANS
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-001/31020
(BADPODA GUDA)
|
2410011002NRG23010620220199005
|
01/06/2022
|
SASHIDHAR GOUD
|
2410011002WL0012003
|
SASHIDHAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703049
|
|
MR SASHI DHAR GOUD
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-001/31041
(BADPODA GUDA)
|
2410011002NRG23010620220199006
|
01/06/2022
|
HANUMAN NAIK
|
2410011002WL0012003
|
HANUMAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703044
|
|
MR HANUMAN NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-001/31090
(BADPODA GUDA)
|
2410011002NRG23010620220199007
|
01/06/2022
|
UGRE GAUD
|
2410011002WL0012003
|
UGRE GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703052
|
|
MR UGRE GAUD
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-001/31157
(BADPODA GUDA)
|
2410011002NRG23010620220199008
|
01/06/2022
|
Mr. SURESH CHANDRA NAIK
|
2410011002WL0012003
|
Mr. SURESH CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703053
|
|
MR SURESH CHANDRA NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-001/654
(BADPODA GUDA)
|
2410011002NRG23010620220199011
|
01/06/2022
|
PRAPHULLA BACHHA
|
2410011002WL0012003
|
PRAPHULLA BACHHA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703076
|
|
MRS PRAPHULA DEI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-001/874
(BADPODA GUDA)
|
2410011002NRG23010620220199015
|
01/06/2022
|
RITA BEMAL
|
2410011002WL0012003
|
RITA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703075
|
|
MRS RITA BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
34
|
KOKASARA
|
OR-10-011-002-001/30663
(BADPODA GUDA)
|
2410011002NRG23010620220198978
|
01/06/2022
|
SUBASH CHANDRA KARUAN
|
2410011002WL0012003
|
SUBASH CHANDRA KARUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953703069
|
|
SUBASHCHANDRAKARUAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|