|
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-10-011-006-002/30704
(DUDUKATHENGA)
|
2410011006NRG23130720220469515
|
13/07/2022
|
MALATI PANIGRAHI
|
2410011006WL0025215
|
MALATI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553203
|
|
MRS MALATI PANIGRAHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26187
(DUDUKATHENGA)
|
2410011006NRG23130720220469527
|
13/07/2022
|
LAKSHMI NAIK
|
2410011006WL0025215
|
LAKSHMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553207
|
|
MRS LAKSHMI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26220
(DUDUKATHENGA)
|
2410011006NRG23130720220469529
|
13/07/2022
|
DARPANI DHANGADAMAJHI
|
2410011006WL0025215
|
DARPANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553211
|
|
MRS DARPANI DHANGADAMAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/26220
(DUDUKATHENGA)
|
2410011006NRG23130720220469528
|
13/07/2022
|
JUBARAJ DH. MAJHI
|
2410011006WL0025215
|
JUBARAJ DH. MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553191
|
|
MR JUVRAJ DHANGADA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30428
(DUDUKATHENGA)
|
2410011006NRG23130720220469533
|
13/07/2022
|
REMATI PUJHARI
|
2410011006WL0025215
|
REMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553200
|
|
MS REMATI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30533
(DUDUKATHENGA)
|
2410011006NRG23130720220469537
|
13/07/2022
|
DHANAMATI PUJHARI
|
2410011006WL0025215
|
DHANAMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553208
|
|
MRS DHANAMATI PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30618
(DUDUKATHENGA)
|
2410011006NRG23130720220469540
|
13/07/2022
|
BHIMSEN JUED
|
2410011006WL0025215
|
BHIMSEN JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553192
|
|
MR BHIMSEN JUED
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30619
(DUDUKATHENGA)
|
2410011006NRG23130720220469541
|
13/07/2022
|
CHINE KATA
|
2410011006WL0025215
|
CHINE KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553204
|
|
MRS CHINE KATA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30621
(DUDUKATHENGA)
|
2410011006NRG23130720220469542
|
13/07/2022
|
CHANDRA HERNNA
|
2410011006WL0025215
|
CHANDRA HERNNA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553190
|
|
MR CHANDRA HERNNA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30863
(DUDUKATHENGA)
|
2410011006NRG23130720220469549
|
13/07/2022
|
hiran d majhi
|
2410011006WL0025215
|
hiran d majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553193
|
|
MR HIRAN DHANGADA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30929
(DUDUKATHENGA)
|
2410011006NRG23130720220469550
|
13/07/2022
|
MADHABI NAG
|
2410011006WL0025215
|
MADHABI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553195
|
|
MRS MADHABI NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30930
(DUDUKATHENGA)
|
2410011006NRG23130720220469551
|
13/07/2022
|
KODANDADHAR NAG
|
2410011006WL0025215
|
KODANDADHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553196
|
|
MR KODANDADHAR NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30932
(DUDUKATHENGA)
|
2410011006NRG23130720220469552
|
13/07/2022
|
KUSUMA KATA
|
2410011006WL0025215
|
KUSUMA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553214
|
|
MRS KUSUMA KATA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41035
(DUDUKATHENGA)
|
2410011006NRG23130720220469555
|
13/07/2022
|
DINABANDHU NAG
|
2410011006WL0025215
|
DINABANDHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553197
|
|
MR DINABANDHU NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41228
(DUDUKATHENGA)
|
2410011006NRG23130720220469556
|
13/07/2022
|
DHARITRI NAG
|
2410011006WL0025215
|
DHARITRI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553210
|
|
MR DHARITRI NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41235
(DUDUKATHENGA)
|
2410011006NRG23130720220469558
|
13/07/2022
|
PRIYA HERNA
|
2410011006WL0025215
|
PRIYA HERNA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553194
|
|
MRS PRIYA HERNA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41246
(DUDUKATHENGA)
|
2410011006NRG23130720220469559
|
13/07/2022
|
JAGABANDHU NAG
|
2410011006WL0025215
|
JAGABANDHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553189
|
|
MR JAGABANDHU NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41247
(DUDUKATHENGA)
|
2410011006NRG23130720220469560
|
13/07/2022
|
KUBER NAG
|
2410011006WL0025215
|
KUBER NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553164
|
|
MR KUBER NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41262
(DUDUKATHENGA)
|
2410011006NRG23130720220469561
|
13/07/2022
|
JAYA NAIK
|
2410011006WL0025215
|
JAYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553206
|
|
MR JAYA NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41263
(DUDUKATHENGA)
|
2410011006NRG23130720220469563
|
13/07/2022
|
BANITA BATARA
|
2410011006WL0025215
|
BANITA BATARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553213
|
|
MRS BANITA BATARA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41263
(DUDUKATHENGA)
|
2410011006NRG23130720220469562
|
13/07/2022
|
RAMSING BATRA
|
2410011006WL0025215
|
RAMSING BATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553165
|
|
SHRI RAMSINGBATRA BATRA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41264
(DUDUKATHENGA)
|
2410011006NRG23130720220469564
|
13/07/2022
|
CHAIRMAN PUJHARI
|
2410011006WL0025215
|
CHAIRMAN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553202
|
|
MR CHAIRMAN PUJHARI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41264
(DUDUKATHENGA)
|
2410011006NRG23130720220469565
|
13/07/2022
|
REBATI PUJHARI
|
2410011006WL0025215
|
REBATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553201
|
|
MRS REBATI PUJHARI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/426
(DUDUKATHENGA)
|
2410011006NRG23130720220469567
|
13/07/2022
|
LABA PUNJI
|
2410011006WL0025215
|
LABA PUNJI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553199
|
|
MR LABA PUNJI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/426
(DUDUKATHENGA)
|
2410011006NRG23130720220469568
|
13/07/2022
|
MANGALABARI PUNJI
|
2410011006WL0025215
|
MANGALABARI PUNJI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553209
|
|
MRS MANGALABARI PUNJI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/4793
(DUDUKATHENGA)
|
2410011006NRG23130720220469570
|
13/07/2022
|
dutika pod
|
2410011006WL0025215
|
dutika pod
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553205
|
|
MRS DUTIKA POD
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/4824
(DUDUKATHENGA)
|
2410011006NRG23130720220469572
|
13/07/2022
|
SAHADEBA NAIK
|
2410011006WL0025215
|
SAHADEBA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553198
|
|
MR SAHADEB NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/4836
(DUDUKATHENGA)
|
2410011006NRG23130720220469575
|
13/07/2022
|
CHANDRIKA PUJHARI
|
2410011006WL0025215
|
CHANDRIKA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553163
|
|
MRS CHANDRIKA PUJHARI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/551
(DUDUKATHENGA)
|
2410011006NRG23130720220469578
|
13/07/2022
|
RUKADHAR JUEDA
|
2410011006WL0025215
|
RUKADHAR JUEDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553212
|
|
MR RUKADHAR JUEDA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/572
(DUDUKATHENGA)
|
2410011006NRG23130720220469579
|
13/07/2022
|
KANAK NAG
|
2410011006WL0025215
|
KANAK NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553215
|
|
MRS KANAK NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-006-001/26450
(DUDUKATHENGA)
|
2410011006NRG23130720220469513
|
13/07/2022
|
TANKADHAR BANUA
|
2410011006WL0025215
|
TANKADHAR BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553167
|
|
MR TANKADHAR BANUA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-002/41144
(DUDUKATHENGA)
|
2410011006NRG23130720220469516
|
13/07/2022
|
AMBIKA PUJHARI
|
2410011006WL0025215
|
AMBIKA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553171
|
|
MRS AMBIKA PUJHARI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-002/41165
(DUDUKATHENGA)
|
2410011006NRG23130720220469518
|
13/07/2022
|
LAKSHMI PRADHANI
|
2410011006WL0025215
|
LAKSHMI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553173
|
|
MRS LAKSHMI PRADHANI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-002/41165
(DUDUKATHENGA)
|
2410011006NRG23130720220469517
|
13/07/2022
|
PABITRA PRADHANI
|
2410011006WL0025215
|
PABITRA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553172
|
|
MR PABITRA PRADHANI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-002/41240
(DUDUKATHENGA)
|
2410011006NRG23130720220469519
|
13/07/2022
|
GOURI KHAMARI
|
2410011006WL0025215
|
GOURI KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553169
|
|
MRS GOURI KHAMARI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-002/503
(DUDUKATHENGA)
|
2410011006NRG23130720220469520
|
13/07/2022
|
JUBA MAJHI
|
2410011006WL0025215
|
JUBA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553174
|
|
MRS JUBA MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011006NRG23130720220469523
|
13/07/2022
|
RATAN BAG
|
2410011006WL0025215
|
RATAN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553170
|
|
MR RATAN BAG
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/4100
(DUDUKATHENGA)
|
2410011006NRG23130720220469554
|
13/07/2022
|
RADHA NAG
|
2410011006WL0025215
|
RADHA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553168
|
|
MRS RADHA NAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/41231
(DUDUKATHENGA)
|
2410011006NRG23130720220469557
|
13/07/2022
|
BARUN NAG
|
2410011006WL0025215
|
BARUN NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553175
|
|
MR BARUN NAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/490
(DUDUKATHENGA)
|
2410011006NRG23130720220469576
|
13/07/2022
|
JAEMAL BEMAL
|
2410011006WL0025215
|
JAEMAL BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553166
|
|
MR JAEMAL BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
41
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011006NRG23130720220469524
|
13/07/2022
|
ULAS BAG
|
2410011006WL0025215
|
ULAS BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553178
|
|
MS ULAS BAG
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/25890
(DUDUKATHENGA)
|
2410011006NRG23130720220469526
|
13/07/2022
|
DAMEN ROTHI
|
2410011006WL0025215
|
DAMEN ROTHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553177
|
|
MRS DAMEN ROTHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/30717
(DUDUKATHENGA)
|
2410011006NRG23130720220469548
|
13/07/2022
|
JAYAMANI PARABHOI
|
2410011006WL0025215
|
JAYAMANI PARABHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553176
|
|
MRS JAYAMANI PARABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
44
|
KOKASARA
|
OR-10-011-006-002/26361
(DUDUKATHENGA)
|
2410011006NRG23130720220469514
|
13/07/2022
|
PADMA PARABHOI
|
2410011006WL0025215
|
PADMA PARABHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553186
|
|
PADMA PARABHOI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-006-003/30604
(DUDUKATHENGA)
|
2410011006NRG23130720220469538
|
13/07/2022
|
BIRANCHI BACHHA
|
2410011006WL0025215
|
BIRANCHI BACHHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553181
|
|
BIRANCHI BACHHA
|
()
|
|
46
|
KOKASARA
|
OR-10-011-006-003/30614
(DUDUKATHENGA)
|
2410011006NRG23130720220469539
|
13/07/2022
|
HIMANCHAL NAG
|
2410011006WL0025215
|
HIMANCHAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553184
|
|
HIMANCHAL NAG
|
()
|
|
47
|
KOKASARA
|
OR-10-011-006-003/30623
(DUDUKATHENGA)
|
2410011006NRG23130720220469543
|
13/07/2022
|
HARISING BACCHA
|
2410011006WL0025215
|
HARISING BACCHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553185
|
|
HARISING BACCHA
|
()
|
|
48
|
KOKASARA
|
OR-10-011-006-003/30623
(DUDUKATHENGA)
|
2410011006NRG23130720220469544
|
13/07/2022
|
KUNJA BACHHA
|
2410011006WL0025215
|
KUNJA BACHHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553180
|
|
KUNJA BACHHA
|
()
|
|
49
|
KOKASARA
|
OR-10-011-006-003/30624
(DUDUKATHENGA)
|
2410011006NRG23130720220469545
|
13/07/2022
|
SAHADEB NAG
|
2410011006WL0025215
|
SAHADEB NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553179
|
|
SAHADEB NAG
|
()
|
|
50
|
KOKASARA
|
OR-10-011-006-003/30625
(DUDUKATHENGA)
|
2410011006NRG23130720220469546
|
13/07/2022
|
SAROJINI PARABHOI
|
2410011006WL0025215
|
SAROJINI PARABHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553182
|
|
SAROJINI PARABHOI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-006-003/30627
(DUDUKATHENGA)
|
2410011006NRG23130720220469547
|
13/07/2022
|
BALDEV NAG
|
2410011006WL0025215
|
BALDEV NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553183
|
|
BALDEV NAG
|
()
|
|
52
|
KOKASARA
|
OR-10-011-006-003/41265
(DUDUKATHENGA)
|
2410011006NRG23130720220469566
|
13/07/2022
|
NEPUR CHALAN
|
2410011006WL0025215
|
NEPUR CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553188
|
|
NEPUR CHALAN
|
()
|
|
53
|
KOKASARA
|
OR-10-011-006-003/493
(DUDUKATHENGA)
|
2410011006NRG23130720220469577
|
13/07/2022
|
KESHRI KATA
|
2410011006WL0025215
|
KESHRI KATA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146553187
|
|
KESHRI KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|