|
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-10-011-006-003/30814
(DUDUKATHENGA)
|
2410011000NRG23121020220965159
|
12/10/2022
|
ugre sabar
|
2410011WL0044148
|
ugre sabar
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318041
|
|
MR UGRE SHABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30949
(DUDUKATHENGA)
|
2410011000NRG23121020220965161
|
12/10/2022
|
HARIPRIYA BHARASHAGARIA
|
2410011WL0044148
|
HARIPRIYA BHARASHAGARIA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318056
|
|
MRS HARIPRIYA BHARASHAGARIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30949
(DUDUKATHENGA)
|
2410011000NRG23121020220965160
|
12/10/2022
|
PRATAP HANS
|
2410011WL0044148
|
PRATAP HANS
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318040
|
|
MR PRATAP HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30951
(DUDUKATHENGA)
|
2410011000NRG23121020220965164
|
12/10/2022
|
MATHURA KETAKI
|
2410011WL0044148
|
MATHURA KETAKI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318043
|
|
MRS MATHURA KETAKI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30951
(DUDUKATHENGA)
|
2410011000NRG23121020220965163
|
12/10/2022
|
NABIN BAG
|
2410011WL0044148
|
NABIN BAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318042
|
|
MR NABIN BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/41038
(DUDUKATHENGA)
|
2410011000NRG23121020220965167
|
12/10/2022
|
MOHAN NAG
|
2410011WL0044148
|
MOHAN NAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318035
|
|
MR MOHAN NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41093
(DUDUKATHENGA)
|
2410011000NRG23121020220965170
|
12/10/2022
|
KAMBHUSHAR NAEK
|
2410011WL0044148
|
KAMBHUSHAR NAEK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318038
|
|
MR KAMBHUSHAR NAEK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41172
(DUDUKATHENGA)
|
2410011000NRG23121020220965171
|
12/10/2022
|
LAXMAN BHARASHAGARIA
|
2410011WL0044148
|
LAXMAN BHARASHAGARIA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318057
|
|
MR LAXMAN BHARASHAGARIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/41197
(DUDUKATHENGA)
|
2410011000NRG23121020220965173
|
12/10/2022
|
TULASHI NAG
|
2410011WL0044148
|
TULASHI NAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318039
|
|
MR TULASHI NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/542
(DUDUKATHENGA)
|
2410011000NRG23121020220965175
|
12/10/2022
|
PARAMESWAR HANSA
|
2410011WL0044148
|
PARAMESWAR HANSA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318037
|
|
MR PARAMESHWAR HANSA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-004/41155
(DUDUKATHENGA)
|
2410011000NRG23121020220965251
|
12/10/2022
|
MANGULU NAIK
|
2410011WL0044150
|
MANGULU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625318036
|
|
MR MANGULU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011000NRG23121020220965154
|
12/10/2022
|
RATAN BAG
|
2410011WL0044148
|
RATAN BAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318046
|
|
MR RATAN BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41197
(DUDUKATHENGA)
|
2410011000NRG23121020220965172
|
12/10/2022
|
DALIMBA NAG
|
2410011WL0044148
|
DALIMBA NAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318058
|
|
MRS DALIMBA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-006-003/25868
(DUDUKATHENGA)
|
2410011000NRG23121020220965152
|
12/10/2022
|
TILE BHARASHAGARIA
|
2410011WL0044148
|
TILE BHARASHAGARIA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318047
|
|
MRS TILE BHARASHAGARIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/25871
(DUDUKATHENGA)
|
2410011000NRG23121020220965153
|
12/10/2022
|
KANCHAN BHARASAGADIA
|
2410011WL0044148
|
KANCHAN BHARASAGADIA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318045
|
|
MRS KANCHAN BHARASHAGARIA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/30544
(DUDUKATHENGA)
|
2410011000NRG23121020220965157
|
12/10/2022
|
HIRAMANI NAG
|
2410011WL0044148
|
HIRAMANI NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318044
|
|
MRS HIRAMANI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-006-003/30950
(DUDUKATHENGA)
|
2410011000NRG23121020220965162
|
12/10/2022
|
BASANTI NAG
|
2410011WL0044148
|
BASANTI NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318050
|
|
BASANTI NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/30952
(DUDUKATHENGA)
|
2410011000NRG23121020220965165
|
12/10/2022
|
PRADIP BHARASAGARIA
|
2410011WL0044148
|
PRADIP BHARASAGARIA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318048
|
|
PRADIP BHARASAGARIA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/40990
(DUDUKATHENGA)
|
2410011000NRG23121020220965166
|
12/10/2022
|
SEBANI NAG
|
2410011WL0044148
|
SEBANI NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318051
|
|
SEBANI NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41038
(DUDUKATHENGA)
|
2410011000NRG23121020220965168
|
12/10/2022
|
MITHULA NAG
|
2410011WL0044148
|
MITHULA NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318053
|
|
MITHULA NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41039
(DUDUKATHENGA)
|
2410011000NRG23121020220965169
|
12/10/2022
|
PREMLAL NAG
|
2410011WL0044148
|
PREMLAL NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318054
|
|
PREMLAL NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41106
(DUDUKATHENGA)
|
2410011000NRG23121020220965250
|
12/10/2022
|
DHANIRAM NAG
|
2410011WL0044150
|
DHANIRAM NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625318055
|
|
DHANIRAM NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/4752
(DUDUKATHENGA)
|
2410011000NRG23121020220965174
|
12/10/2022
|
KABIRAJ NAG
|
2410011WL0044148
|
KABIRAJ NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318052
|
|
KABIRAJ NAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/545
(DUDUKATHENGA)
|
2410011000NRG23121020220965177
|
12/10/2022
|
LALITA NAG
|
2410011WL0044148
|
LALITA NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625318049
|
|
LALITA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|