|
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-10-011-006-002/460
(DUDUKATHENGA)
|
2410011000NRG23301120221464618
|
30/11/2022
|
MANJIT SABAR
|
2410011WL0058162
|
MANJIT SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483447
|
|
MR MANJIT SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30575
(DUDUKATHENGA)
|
2410011000NRG23301120221464629
|
30/11/2022
|
NILAMBAR BAG
|
2410011WL0058162
|
NILAMBAR BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483452
|
|
MR NILAMBARA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30580
(DUDUKATHENGA)
|
2410011000NRG23301120221464631
|
30/11/2022
|
SUMUKHI SABAR
|
2410011WL0058162
|
SUMUKHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483449
|
|
MRS SUMUKHI SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30584
(DUDUKATHENGA)
|
2410011000NRG23301120221464632
|
30/11/2022
|
HIRA MAJHI
|
2410011WL0058162
|
HIRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483451
|
|
MRS HIRA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30597
(DUDUKATHENGA)
|
2410011000NRG23301120221464633
|
30/11/2022
|
LAXMI SHABAR
|
2410011WL0058162
|
LAXMI SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483448
|
|
MRS LAXMI SHABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30818
(DUDUKATHENGA)
|
2410011000NRG23301120221464634
|
30/11/2022
|
HALADHAR MAJHI
|
2410011WL0058162
|
HALADHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483445
|
|
MR HALDHAR MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41045
(DUDUKATHENGA)
|
2410011000NRG23301120221464641
|
30/11/2022
|
KETAKI NAG
|
2410011WL0058162
|
KETAKI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483443
|
|
MRS KETAKI NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41151
(DUDUKATHENGA)
|
2410011000NRG23301120221464647
|
30/11/2022
|
TANKADHAR BHARASHAGARIA
|
2410011WL0058162
|
TANKADHAR BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483450
|
|
MR TANKADHAR BHARASHAGARIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/444
(DUDUKATHENGA)
|
2410011000NRG23301120221464648
|
30/11/2022
|
PABITRA KATA
|
2410011WL0058162
|
PABITRA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483444
|
|
MR PABITRA KATA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/539
(DUDUKATHENGA)
|
2410011000NRG23301120221464652
|
30/11/2022
|
CHAITANYA NAG
|
2410011WL0058162
|
CHAITANYA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483446
|
|
MRS GITANJALI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011000NRG23301120221464619
|
30/11/2022
|
RATAN BAG
|
2410011WL0058162
|
RATAN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483459
|
|
MR RATAN BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/25883
(DUDUKATHENGA)
|
2410011000NRG23301120221464621
|
30/11/2022
|
PADU NAG
|
2410011WL0058162
|
PADU NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483460
|
|
MR PADMA NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/25902
(DUDUKATHENGA)
|
2410011000NRG23301120221464626
|
30/11/2022
|
BELAMATI BAG
|
2410011WL0058162
|
BELAMATI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483462
|
|
MS BELAMATI BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/30572
(DUDUKATHENGA)
|
2410011000NRG23301120221464628
|
30/11/2022
|
MARUA CHANDI
|
2410011WL0058162
|
MARUA CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483454
|
|
MRS MARUA CHANDI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/30871
(DUDUKATHENGA)
|
2410011000NRG23301120221464635
|
30/11/2022
|
DULPI KATA
|
2410011WL0058162
|
DULPI KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483458
|
|
MRS DULPI KATA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/30873
(DUDUKATHENGA)
|
2410011000NRG23301120221464637
|
30/11/2022
|
RAMESH ROTHI
|
2410011WL0058162
|
RAMESH ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483455
|
|
MR RAMESH ROTHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/30875
(DUDUKATHENGA)
|
2410011000NRG23301120221464638
|
30/11/2022
|
KOUSALYA GOPAL
|
2410011WL0058162
|
KOUSALYA GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483457
|
|
MRS KOUSALYA GOPAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/40983
(DUDUKATHENGA)
|
2410011000NRG23301120221464640
|
30/11/2022
|
ANIRUDDHA ROTHI
|
2410011WL0058162
|
ANIRUDDHA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483453
|
|
MR ANIRUDDHA ROTHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41097
(DUDUKATHENGA)
|
2410011000NRG23301120221464644
|
30/11/2022
|
BASANTA NAG
|
2410011WL0058162
|
BASANTA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483456
|
|
MR BASANTA NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41097
(DUDUKATHENGA)
|
2410011000NRG23301120221464645
|
30/11/2022
|
PANKASILA NAG
|
2410011WL0058162
|
PANKASILA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483463
|
|
MRS PANKASILA NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41150
(DUDUKATHENGA)
|
2410011000NRG23301120221464646
|
30/11/2022
|
BALAJI GOPAL
|
2410011WL0058162
|
BALAJI GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483461
|
|
MR BALAJI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-006-002/40993
(DUDUKATHENGA)
|
2410011000NRG23301120221464617
|
30/11/2022
|
PREMASILA NAIK
|
2410011WL0058162
|
PREMASILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483466
|
|
MRS PRAMASHILA NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011000NRG23301120221464620
|
30/11/2022
|
ULAS BAG
|
2410011WL0058162
|
ULAS BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483473
|
|
MS ULAS BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/25883
(DUDUKATHENGA)
|
2410011000NRG23301120221464622
|
30/11/2022
|
PADMINI NAG
|
2410011WL0058162
|
PADMINI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483470
|
|
MRS PADIMINI NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/25890
(DUDUKATHENGA)
|
2410011000NRG23301120221464624
|
30/11/2022
|
DAMEN ROTHI
|
2410011WL0058162
|
DAMEN ROTHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483472
|
|
MRS DAMEN ROTHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/30872
(DUDUKATHENGA)
|
2410011000NRG23301120221464636
|
30/11/2022
|
JAYANTI KETAKI
|
2410011WL0058162
|
JAYANTI KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483468
|
|
MRS JAYANTI KETAKI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/30881
(DUDUKATHENGA)
|
2410011000NRG23301120221464639
|
30/11/2022
|
DHARITRI PUNJI
|
2410011WL0058162
|
DHARITRI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483471
|
|
MRS DHARITRI PUNJI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/41095
(DUDUKATHENGA)
|
2410011000NRG23301120221464642
|
30/11/2022
|
TILATAMA KETAKI
|
2410011WL0058162
|
TILATAMA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483469
|
|
MRS TILATAMA KETAKI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/41096
(DUDUKATHENGA)
|
2410011000NRG23301120221464643
|
30/11/2022
|
DEBAKI NAIK
|
2410011WL0058162
|
DEBAKI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483467
|
|
MRS DEBAKI NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/4782
(DUDUKATHENGA)
|
2410011000NRG23301120221464651
|
30/11/2022
|
SANKAR NAG
|
2410011WL0058162
|
SANKAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483464
|
|
MR SANKAR NAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/562
(DUDUKATHENGA)
|
2410011000NRG23301120221464654
|
30/11/2022
|
PATIRAM KATA
|
2410011WL0058162
|
PATIRAM KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483465
|
|
MR PATIRAM KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
32
|
KOKASARA
|
OR-10-011-006-003/565
(DUDUKATHENGA)
|
2410011000NRG23301120221464656
|
30/11/2022
|
BASAN NAIK
|
2410011WL0058162
|
BASAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023483474
|
|
BASAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|