|
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-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011000NRG23010620220203376
|
02/06/2022
|
JAGADISH KETKI
|
2410011WL0012130
|
JAGADISH KETKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229016
|
|
MR JAGADISH KETAKI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011000NRG23010620220203377
|
02/06/2022
|
PRAFULLA KETAKI
|
2410011WL0012130
|
PRAFULLA KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229005
|
|
MRS PRAFULLA KETAKI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011000NRG23010620220203378
|
02/06/2022
|
RAK KUMAR KETAKI
|
2410011WL0012130
|
RAK KUMAR KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228999
|
|
MR RAK KUMAR KETAKI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/26131
(DUDUKATHENGA)
|
2410011000NRG23010620220203379
|
02/06/2022
|
GUNCHU NAG
|
2410011WL0012130
|
GUNCHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229015
|
|
MR GANACHU NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/26131
(DUDUKATHENGA)
|
2410011000NRG23010620220203380
|
02/06/2022
|
PUNI NAG
|
2410011WL0012130
|
PUNI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229001
|
|
MRS PUNI NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30605
(DUDUKATHENGA)
|
2410011000NRG23010620220203381
|
02/06/2022
|
MANGANI LAHAJAL
|
2410011WL0012130
|
MANGANI LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229018
|
|
MRS MANGANI LAHAJAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30629
(DUDUKATHENGA)
|
2410011000NRG23010620220203382
|
02/06/2022
|
TULASA DHARUA
|
2410011WL0012130
|
TULASA DHARUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229012
|
|
MRS TULASA DHARUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011000NRG23010620220203383
|
02/06/2022
|
PABITRA NAIK
|
2410011WL0012130
|
PABITRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229014
|
|
MR PABITRA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30943
(DUDUKATHENGA)
|
2410011000NRG23010620220203384
|
02/06/2022
|
RUPESWAR NAG
|
2410011WL0012130
|
RUPESWAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229004
|
|
MR RUPESWAR NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/40996
(DUDUKATHENGA)
|
2410011000NRG23010620220203385
|
02/06/2022
|
BAIDYANATH MAJHI
|
2410011WL0012130
|
BAIDYANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229000
|
|
MR BAIDYANATH MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41003
(DUDUKATHENGA)
|
2410011000NRG23010620220203387
|
02/06/2022
|
DURBAL LAHAJAL
|
2410011WL0012130
|
DURBAL LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228998
|
|
MR DURBAL LAHAJAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/4681
(DUDUKATHENGA)
|
2410011000NRG23010620220203390
|
02/06/2022
|
LALADHAR NAG
|
2410011WL0012130
|
LALADHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229013
|
|
MR LALADHAR NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/4681
(DUDUKATHENGA)
|
2410011000NRG23010620220203389
|
02/06/2022
|
REBATI NAG
|
2410011WL0012130
|
REBATI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229011
|
|
MRS REBATI NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/485
(DUDUKATHENGA)
|
2410011000NRG23010620220203393
|
02/06/2022
|
MUNGANE LAHAJAL
|
2410011WL0012130
|
MUNGANE LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229007
|
|
MRS MUNGANE XXX
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011000NRG23010620220203395
|
02/06/2022
|
JASHODA NAIK
|
2410011WL0012130
|
JASHODA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229008
|
|
MRS JASHODA NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011000NRG23010620220203394
|
02/06/2022
|
SIBA NAIK
|
2410011WL0012130
|
SIBA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229017
|
|
MR SHIBA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/4897
(DUDUKATHENGA)
|
2410011000NRG23010620220203398
|
02/06/2022
|
NUTAN MAJHI
|
2410011WL0012130
|
NUTAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229006
|
|
MRS NUTAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-006-003/4665
(DUDUKATHENGA)
|
2410011000NRG23010620220203388
|
02/06/2022
|
DASARATH KHAMARI
|
2410011WL0012130
|
DASARATH KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229003
|
|
MR DASHARATH KHAMARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/4892
(DUDUKATHENGA)
|
2410011000NRG23010620220203396
|
02/06/2022
|
NABI NAIK
|
2410011WL0012130
|
NABI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229002
|
|
MR NABI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41000
(DUDUKATHENGA)
|
2410011000NRG23010620220203386
|
02/06/2022
|
ASTAMI BHARASAGARIA
|
2410011WL0012130
|
ASTAMI BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229009
|
|
MRS ASTAMI BHARASAGARIA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/4892
(DUDUKATHENGA)
|
2410011000NRG23010620220203397
|
02/06/2022
|
JEMA NAIK
|
2410011WL0012130
|
JEMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061229010
|
|
MRS JEMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|