|
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-10-011-006-002/207
(DUDUKATHENGA)
|
2410011000NRG23170620220287735
|
17/06/2022
|
RATH GOUDA
|
2410011WL0016655
|
RATH GOUDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038339
|
|
MR RATH GOUDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-002/207
(DUDUKATHENGA)
|
2410011000NRG23170620220287736
|
17/06/2022
|
TILE GAUD
|
2410011WL0016655
|
TILE GAUD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038333
|
|
MRS TILE GAUD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26187
(DUDUKATHENGA)
|
2410011000NRG23170620220287747
|
17/06/2022
|
LAKSHMI NAIK
|
2410011WL0016655
|
LAKSHMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038344
|
|
MRS LAKSHMI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30428
(DUDUKATHENGA)
|
2410011000NRG23170620220287749
|
17/06/2022
|
REMATI PUJHARI
|
2410011WL0016655
|
REMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038329
|
|
MS REMATI PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30533
(DUDUKATHENGA)
|
2410011000NRG23170620220287753
|
17/06/2022
|
DHANAMATI PUJHARI
|
2410011WL0016655
|
DHANAMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038332
|
|
MRS DHANAMATI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30615
(DUDUKATHENGA)
|
2410011000NRG23170620220287755
|
17/06/2022
|
JALENDRI JUED
|
2410011WL0016655
|
JALENDRI JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038322
|
|
MRS JALENDRI JUED
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30619
(DUDUKATHENGA)
|
2410011000NRG23170620220287756
|
17/06/2022
|
CHINE KATA
|
2410011WL0016655
|
CHINE KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038331
|
|
MRS CHINE KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30716
(DUDUKATHENGA)
|
2410011000NRG23170620220287757
|
17/06/2022
|
SUMITRA CHALAN
|
2410011WL0016655
|
SUMITRA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038328
|
|
MRS SHUMITRA CHALAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30788
(DUDUKATHENGA)
|
2410011000NRG23170620220287759
|
17/06/2022
|
faguni naik
|
2410011WL0016655
|
faguni naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038326
|
|
MRS PHAGNI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30863
(DUDUKATHENGA)
|
2410011000NRG23170620220287760
|
17/06/2022
|
hiran d majhi
|
2410011WL0016655
|
hiran d majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038321
|
|
MR HIRAN DHANGADA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41010
(DUDUKATHENGA)
|
2410011000NRG23170620220287767
|
17/06/2022
|
BASANTI NAG
|
2410011WL0016655
|
BASANTI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038340
|
|
MRS BASANTI NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41036
(DUDUKATHENGA)
|
2410011000NRG23170620220287768
|
17/06/2022
|
DIP JUED
|
2410011WL0016655
|
DIP JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038342
|
|
MS DIPA JUED
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41037
(DUDUKATHENGA)
|
2410011000NRG23170620220287769
|
17/06/2022
|
BILASINI JUEDA
|
2410011WL0016655
|
BILASINI JUEDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038341
|
|
MRS BILASINI JUEDA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41054
(DUDUKATHENGA)
|
2410011000NRG23170620220287770
|
17/06/2022
|
MAKARANDA NAIK
|
2410011WL0016655
|
MAKARANDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038338
|
|
MR MAKARANDA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41212
(DUDUKATHENGA)
|
2410011000NRG23170620220287773
|
17/06/2022
|
AHALYA BANUA
|
2410011WL0016655
|
AHALYA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038348
|
|
MRS AHALYA BANUA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41213
(DUDUKATHENGA)
|
2410011000NRG23170620220287774
|
17/06/2022
|
DROUPADI NAG
|
2410011WL0016655
|
DROUPADI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038345
|
|
MRS DROUPADI NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011000NRG23170620220287775
|
17/06/2022
|
DHANURYA MAJHI
|
2410011WL0016655
|
DHANURYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038325
|
|
MR DHANURYA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011000NRG23170620220287776
|
17/06/2022
|
PARBATI MAJHI
|
2410011WL0016655
|
PARBATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038346
|
|
MRS PARBATI MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41219
(DUDUKATHENGA)
|
2410011000NRG23170620220287777
|
17/06/2022
|
MANJULA NAG
|
2410011WL0016655
|
MANJULA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038324
|
|
MR MANJULA NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41220
(DUDUKATHENGA)
|
2410011000NRG23170620220287778
|
17/06/2022
|
DEBAKI DISHARI
|
2410011WL0016655
|
DEBAKI DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038347
|
|
MRS DEBAKI DISHARI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41226
(DUDUKATHENGA)
|
2410011000NRG23170620220287779
|
17/06/2022
|
YASODA DUDUKIA
|
2410011WL0016655
|
YASODA DUDUKIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038349
|
|
MRS YASHODA DUDUKIA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41227
(DUDUKATHENGA)
|
2410011000NRG23170620220287780
|
17/06/2022
|
SUDARSHAN NAG
|
2410011WL0016655
|
SUDARSHAN NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038323
|
|
MR SUDARSHAN NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/4777
(DUDUKATHENGA)
|
2410011000NRG23170620220287784
|
17/06/2022
|
GHASEN ROTHI
|
2410011WL0016655
|
GHASEN ROTHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038335
|
|
MRS GHASEN ROTHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/4815
(DUDUKATHENGA)
|
2410011000NRG23170620220287787
|
17/06/2022
|
SOBHAGINI SA
|
2410011WL0016655
|
SOBHAGINI SA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038343
|
|
MRS SOBHAGINI SHA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/4816
(DUDUKATHENGA)
|
2410011000NRG23170620220287788
|
17/06/2022
|
JALA DHANGADA MAJHI
|
2410011WL0016655
|
JALA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038320
|
|
MR JAL DH MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/4816
(DUDUKATHENGA)
|
2410011000NRG23170620220287789
|
17/06/2022
|
JOSHADA DHANGADAMAJHI
|
2410011WL0016655
|
JOSHADA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038327
|
|
MRS JOSHADA DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-006-001/26450
(DUDUKATHENGA)
|
2410011000NRG23170620220287732
|
17/06/2022
|
TANKADHAR BANUA
|
2410011WL0016655
|
TANKADHAR BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038334
|
|
MR TANKADHAR BANUA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-002/1017
(DUDUKATHENGA)
|
2410011000NRG23170620220287734
|
17/06/2022
|
PREMSILA LAHAJAL
|
2410011WL0016655
|
PREMSILA LAHAJAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038364
|
|
MS PREMASHILA LAHAJAL
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-002/41144
(DUDUKATHENGA)
|
2410011000NRG23170620220287737
|
17/06/2022
|
AMBIKA PUJHARI
|
2410011WL0016655
|
AMBIKA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038360
|
|
MRS AMBIKA PUJHARI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-002/41165
(DUDUKATHENGA)
|
2410011000NRG23170620220287739
|
17/06/2022
|
LAKSHMI PRADHANI
|
2410011WL0016655
|
LAKSHMI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038363
|
|
MRS LAKSHMI PRADHANI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-002/41165
(DUDUKATHENGA)
|
2410011000NRG23170620220287738
|
17/06/2022
|
PABITRA PRADHANI
|
2410011WL0016655
|
PABITRA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038362
|
|
MR PABITRA PRADHANI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-002/503
(DUDUKATHENGA)
|
2410011000NRG23170620220287740
|
17/06/2022
|
JUBA MAJHI
|
2410011WL0016655
|
JUBA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038352
|
|
MRS JUBA MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011000NRG23170620220287743
|
17/06/2022
|
RATAN BAG
|
2410011WL0016655
|
RATAN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038355
|
|
MR RATAN BAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/30871
(DUDUKATHENGA)
|
2410011000NRG23170620220287761
|
17/06/2022
|
DULPI KATA
|
2410011WL0016655
|
DULPI KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038353
|
|
MRS DULPI KATA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/30875
(DUDUKATHENGA)
|
2410011000NRG23170620220287762
|
17/06/2022
|
KOUSALYA GOPAL
|
2410011WL0016655
|
KOUSALYA GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038361
|
|
MRS KOUSALYA GOPAL
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/40983
(DUDUKATHENGA)
|
2410011000NRG23170620220287763
|
17/06/2022
|
ANIRUDDHA ROTHI
|
2410011WL0016655
|
ANIRUDDHA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038337
|
|
MR ANIRUDDHA ROTHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/40983
(DUDUKATHENGA)
|
2410011000NRG23170620220287764
|
17/06/2022
|
EKA ROTHI
|
2410011WL0016655
|
EKA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038356
|
|
MRS EKA ROTHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/40989
(DUDUKATHENGA)
|
2410011000NRG23170620220287765
|
17/06/2022
|
DINGAR ROTHI
|
2410011WL0016655
|
DINGAR ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038336
|
|
MR DINGAR ROTHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/4743
(DUDUKATHENGA)
|
2410011000NRG23170620220287782
|
17/06/2022
|
KARUNAKAR KATA
|
2410011WL0016655
|
KARUNAKAR KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038330
|
|
MR KARUNAKAR KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
40
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011000NRG23170620220287744
|
17/06/2022
|
ULAS BAG
|
2410011WL0016655
|
ULAS BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038358
|
|
MS ULAS BAG
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/25890
(DUDUKATHENGA)
|
2410011000NRG23170620220287746
|
17/06/2022
|
DAMEN ROTHI
|
2410011WL0016655
|
DAMEN ROTHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038350
|
|
MRS DAMEN ROTHI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/30717
(DUDUKATHENGA)
|
2410011000NRG23170620220287758
|
17/06/2022
|
JAYAMANI PARABHOI
|
2410011WL0016655
|
JAYAMANI PARABHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038365
|
|
MRS JAYAMANI PARABHOI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/41100
(DUDUKATHENGA)
|
2410011000NRG23170620220287771
|
17/06/2022
|
DALIMBA NAIK
|
2410011WL0016655
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038359
|
|
MRS DALIMBA NAIK
|
()
|
|
44
|
KOKASARA
|
OR-10-011-006-003/4780
(DUDUKATHENGA)
|
2410011000NRG23170620220287786
|
17/06/2022
|
NABINA NAG
|
2410011WL0016655
|
NABINA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038354
|
|
MR NABINA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
45
|
KOKASARA
|
OR-10-011-006-003/30614
(DUDUKATHENGA)
|
2410011000NRG23170620220287754
|
17/06/2022
|
HIMANCHAL NAG
|
2410011WL0016655
|
HIMANCHAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038351
|
|
HIMANCHALNAG
|
()
|
|
46
|
KOKASARA
|
OR-10-011-006-003/40989
(DUDUKATHENGA)
|
2410011000NRG23170620220287766
|
17/06/2022
|
JEMAMANI ROTHI
|
2410011WL0016655
|
JEMAMANI ROTHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038357
|
|
JEMAMANIROTHI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-006-003/41211
(DUDUKATHENGA)
|
2410011000NRG23170620220287772
|
17/06/2022
|
KODANDA BEMAL
|
2410011WL0016655
|
KODANDA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038366
|
|
KODANDABEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|