|
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-10-011-002-001/231410
(BADPODA GUDA)
|
2410011002NRG23120420220006286
|
13/04/2022
|
UMASHANKAR DAS
|
2410011002WL0000439
|
UMASHANKAR DAS
|
00032
|
UTIB0000812
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849141
|
|
UMASHANKARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-001/16786
(BADPODA GUDA)
|
2410011002NRG23120420220006256
|
13/04/2022
|
TEKDHAR NAIK
|
2410011002WL0000439
|
TEKDHAR NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849121
|
|
MR TEKADHAR NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17016
(BADPODA GUDA)
|
2410011002NRG23120420220006257
|
13/04/2022
|
MAKUNDA KARUA
|
2410011002WL0000439
|
MAKUNDA KARUA
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849132
|
|
MR MAKUNDA KARUA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17336
(BADPODA GUDA)
|
2410011002NRG23120420220006260
|
13/04/2022
|
RUDRA NAIK
|
2410011002WL0000439
|
RUDRA NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849135
|
|
MR RUDRA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17402
(BADPODA GUDA)
|
2410011002NRG23120420220006264
|
13/04/2022
|
KEDARA PUJHARI
|
2410011002WL0000439
|
KEDARA PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849120
|
|
MR KEDAR PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17441
(BADPODA GUDA)
|
2410011002NRG23120420220006266
|
13/04/2022
|
NILENDRI NAIK
|
2410011002WL0000439
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849127
|
|
MRS NILENDRI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17466
(BADPODA GUDA)
|
2410011002NRG23120420220006272
|
13/04/2022
|
JAGUPAL NAIK
|
2410011002WL0000439
|
JAGUPAL NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849131
|
|
MR JAGUPAL NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17489
(BADPODA GUDA)
|
2410011002NRG23120420220006273
|
13/04/2022
|
BAILOCHAN PRADHANI
|
2410011002WL0000439
|
BAILOCHAN PRADHANI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849118
|
|
MR BAILOCHAN PRADHANI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/17489
(BADPODA GUDA)
|
2410011002NRG23120420220006274
|
13/04/2022
|
KABITA PRADHANI
|
2410011002WL0000439
|
KABITA PRADHANI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849133
|
|
MRS KABITA PRADHANI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/17583
(BADPODA GUDA)
|
2410011002NRG23120420220006275
|
13/04/2022
|
ANIRUDHA MAJHI
|
2410011002WL0000439
|
ANIRUDHA MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849122
|
|
MR ANIRUDHA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/17583
(BADPODA GUDA)
|
2410011002NRG23120420220006276
|
13/04/2022
|
RAMA MAJHI
|
2410011002WL0000439
|
RAMA MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849136
|
|
MRS RAMA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/17664
(BADPODA GUDA)
|
2410011002NRG23120420220006277
|
13/04/2022
|
JAYASHANKAR MAJHI
|
2410011002WL0000439
|
JAYASHANKAR MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849117
|
|
MR JAYASHANKAR MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/18211
(BADPODA GUDA)
|
2410011002NRG23120420220006280
|
13/04/2022
|
DHANAMATI NAIK
|
2410011002WL0000439
|
DHANAMATI NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849130
|
|
MRS DHANAMATI NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/231411
(BADPODA GUDA)
|
2410011002NRG23120420220006287
|
13/04/2022
|
Mr. MANORANJAN DAS
|
2410011002WL0000439
|
Mr. MANORANJAN DAS
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849123
|
|
MR MANORANJAN DAS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/231414
(BADPODA GUDA)
|
2410011002NRG23120420220006288
|
13/04/2022
|
Mr. SIMANCHAL NAIK
|
2410011002WL0000439
|
Mr. SIMANCHAL NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849126
|
|
MR SIMANCHAL NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/231415
(BADPODA GUDA)
|
2410011002NRG23120420220006289
|
13/04/2022
|
Mrs. SWARNA NAIK
|
2410011002WL0000439
|
Mrs. SWARNA NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849129
|
|
MRS SWARNA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/2314526
(BADPODA GUDA)
|
2410011002NRG23120420220006291
|
13/04/2022
|
MAMATA NIAL
|
2410011002WL0000439
|
MAMATA NIAL
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849128
|
|
MRS MAMATA NIAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/2314526
(BADPODA GUDA)
|
2410011002NRG23120420220006292
|
13/04/2022
|
TANKDHAR NIAL
|
2410011002WL0000439
|
TANKDHAR NIAL
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849125
|
|
MR TANKA DHAR NIAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/2314527
(BADPODA GUDA)
|
2410011002NRG23120420220006293
|
13/04/2022
|
MANSINGH NAIK
|
2410011002WL0000439
|
MANSINGH NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849124
|
|
MR MANSINGH NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-001/2314528
(BADPODA GUDA)
|
2410011002NRG23120420220006295
|
13/04/2022
|
JAIMANI NAG
|
2410011002WL0000439
|
JAIMANI NAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849119
|
|
MRS JAIMANI NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-001/231456
(BADPODA GUDA)
|
2410011002NRG23120420220006296
|
13/04/2022
|
BHUJBAL NAIK
|
2410011002WL0000439
|
BHUJBAL NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849116
|
|
MR BHUJABAL NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-001/30462
(BADPODA GUDA)
|
2410011002NRG23120420220006298
|
13/04/2022
|
CHUDAMANI PRADHANI PRADHANI
|
2410011002WL0000439
|
CHUDAMANI PRADHANI PRADHANI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849137
|
|
MR CHUDAMANI PRADHANI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-001/30478
(BADPODA GUDA)
|
2410011002NRG23120420220006300
|
13/04/2022
|
MITHULA BEMAL
|
2410011002WL0000439
|
MITHULA BEMAL
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849134
|
|
MRS MITHULA BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-002-001/17021
(BADPODA GUDA)
|
2410011002NRG23120420220006258
|
13/04/2022
|
DALIMBA BEMAL
|
2410011002WL0000439
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849139
|
|
DALIMBABEMAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-001/2314525
(BADPODA GUDA)
|
2410011002NRG23120420220006290
|
13/04/2022
|
JANAKI NAG
|
2410011002WL0000439
|
JANAKI NAG
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849138
|
|
JANAKINAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-001/2314527
(BADPODA GUDA)
|
2410011002NRG23120420220006294
|
13/04/2022
|
BAIDI NIAL
|
2410011002WL0000439
|
BAIDI NIAL
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916849140
|
|
BAIDINIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33540
|
33540
|
|
|
|
|
|
|
|