|
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-10-011-002-001/30664
(BADPODA GUDA)
|
2410011002NRG23241120221380988
|
24/11/2022
|
BANITA KARUAN
|
2410011002WL0055983
|
BANITA KARUAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027028
|
|
MRS BANITA KARUAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30667
(BADPODA GUDA)
|
2410011002NRG23241120221380989
|
24/11/2022
|
GUPTERAM PUJHARI
|
2410011002WL0055983
|
GUPTERAM PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027022
|
|
MR GUPTE RAM PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30668
(BADPODA GUDA)
|
2410011002NRG23241120221380990
|
24/11/2022
|
JANAKI PUJHARI
|
2410011002WL0055983
|
JANAKI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027031
|
|
MS JANAKI PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30670
(BADPODA GUDA)
|
2410011002NRG23241120221380991
|
24/11/2022
|
JAYANTI PUJHARI
|
2410011002WL0055983
|
JAYANTI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027025
|
|
MRS JAYANTI PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30671
(BADPODA GUDA)
|
2410011002NRG23241120221380992
|
24/11/2022
|
DEVISINGH NAIK
|
2410011002WL0055983
|
DEVISINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027020
|
|
MR DEBISINGH NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/30672
(BADPODA GUDA)
|
2410011002NRG23241120221380993
|
24/11/2022
|
BAIDEHI NAIK
|
2410011002WL0055983
|
BAIDEHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027032
|
|
MS BAIDEHI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/30673
(BADPODA GUDA)
|
2410011002NRG23241120221380994
|
24/11/2022
|
PURNA PRADHANI
|
2410011002WL0055983
|
PURNA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027036
|
|
MR PURNA PRADHANI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30674
(BADPODA GUDA)
|
2410011002NRG23241120221380995
|
24/11/2022
|
JAYANTI PRADHANI
|
2410011002WL0055983
|
JAYANTI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027026
|
|
MRS JAYANTI PRADHANI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/30675
(BADPODA GUDA)
|
2410011002NRG23241120221380996
|
24/11/2022
|
DEBRAJ PRADHANI
|
2410011002WL0055983
|
DEBRAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027037
|
|
MR DEVRAJ PRADHANI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/30683
(BADPODA GUDA)
|
2410011002NRG23241120221380997
|
24/11/2022
|
RUTURAJ PRADHANI
|
2410011002WL0055983
|
RUTURAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027035
|
|
MR RUTURAJ PRADHANI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/30684
(BADPODA GUDA)
|
2410011002NRG23241120221380998
|
24/11/2022
|
SANTILATA PRADHANI
|
2410011002WL0055983
|
SANTILATA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027019
|
|
MRS SANTILATA PRADHANI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/30687
(BADPODA GUDA)
|
2410011002NRG23241120221380999
|
24/11/2022
|
RAISINGH PRADHANI
|
2410011002WL0055983
|
RAISINGH PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027027
|
|
MR RAISINGH PRADHANI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/30688
(BADPODA GUDA)
|
2410011002NRG23241120221381000
|
24/11/2022
|
MADHABI PRADHANI
|
2410011002WL0055983
|
MADHABI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027021
|
|
MRS MADHABI PRADHANI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/30690
(BADPODA GUDA)
|
2410011002NRG23241120221381001
|
24/11/2022
|
DEBAKI BEMAL
|
2410011002WL0055983
|
DEBAKI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027029
|
|
MS DEBAKI BEMAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/30694
(BADPODA GUDA)
|
2410011002NRG23241120221381002
|
24/11/2022
|
JAYAMANI PRADHANI
|
2410011002WL0055983
|
JAYAMANI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027030
|
|
MS JAIMINI PRADHANI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/30696
(BADPODA GUDA)
|
2410011002NRG23241120221381003
|
24/11/2022
|
RASMITA NAIK
|
2410011002WL0055983
|
RASMITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027034
|
|
MRS RASMITA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/30729
(BADPODA GUDA)
|
2410011002NRG23241120221381005
|
24/11/2022
|
PUSHPANJALI DH MAJHI
|
2410011002WL0055983
|
PUSHPANJALI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027024
|
|
MRS PUSHPANJALI DHANGADA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/30729
(BADPODA GUDA)
|
2410011002NRG23241120221381004
|
24/11/2022
|
TULARAM DH MAJHI
|
2410011002WL0055983
|
TULARAM DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767027023
|
|
MR TULARAM DHANGADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-002-001/30663
(BADPODA GUDA)
|
2410011002NRG23241120221380987
|
24/11/2022
|
SUBASH CHANDRA KARUAN
|
2410011002WL0055983
|
SUBASH CHANDRA KARUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767027033
|
|
SUBASH CHANDRA KARUAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|