|
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)
|
2410011000NRG23280620220357845
|
28/06/2022
|
RATH GOUDA
|
2410011WL0020529
|
RATH GOUDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456464
|
|
MR RATH GOUDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-002/207
(DUDUKATHENGA)
|
2410011000NRG23280620220357846
|
28/06/2022
|
TILE GAUD
|
2410011WL0020529
|
TILE GAUD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456461
|
|
MRS TILE GAUD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26187
(DUDUKATHENGA)
|
2410011000NRG23280620220357857
|
28/06/2022
|
LAKSHMI NAIK
|
2410011WL0020529
|
LAKSHMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456424
|
|
MRS LAKSHMI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30428
(DUDUKATHENGA)
|
2410011000NRG23280620220357859
|
28/06/2022
|
REMATI PUJHARI
|
2410011WL0020529
|
REMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456422
|
|
MS REMATI PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30533
(DUDUKATHENGA)
|
2410011000NRG23280620220357862
|
28/06/2022
|
DHANAMATI PUJHARI
|
2410011WL0020529
|
DHANAMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456460
|
|
MRS DHANAMATI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30615
(DUDUKATHENGA)
|
2410011000NRG23280620220357864
|
28/06/2022
|
JALENDRI JUED
|
2410011WL0020529
|
JALENDRI JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456453
|
|
MRS JALENDRI JUED
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30619
(DUDUKATHENGA)
|
2410011000NRG23280620220357865
|
28/06/2022
|
CHINE KATA
|
2410011WL0020529
|
CHINE KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456459
|
|
MRS CHINE KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30716
(DUDUKATHENGA)
|
2410011000NRG23280620220357866
|
28/06/2022
|
SUMITRA CHALAN
|
2410011WL0020529
|
SUMITRA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456458
|
|
MRS SHUMITRA CHALAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30863
(DUDUKATHENGA)
|
2410011000NRG23280620220357868
|
28/06/2022
|
hiran d majhi
|
2410011WL0020529
|
hiran d majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456452
|
|
MR HIRAN DHANGADA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/41010
(DUDUKATHENGA)
|
2410011000NRG23280620220357875
|
28/06/2022
|
BASANTI NAG
|
2410011WL0020529
|
BASANTI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456465
|
|
MRS BASANTI NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41036
(DUDUKATHENGA)
|
2410011000NRG23280620220357876
|
28/06/2022
|
DIP JUED
|
2410011WL0020529
|
DIP JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456421
|
|
MS DIPA JUED
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41037
(DUDUKATHENGA)
|
2410011000NRG23280620220357877
|
28/06/2022
|
BILASINI JUEDA
|
2410011WL0020529
|
BILASINI JUEDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456466
|
|
MRS BILASINI JUEDA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41054
(DUDUKATHENGA)
|
2410011000NRG23280620220357878
|
28/06/2022
|
MAKARANDA NAIK
|
2410011WL0020529
|
MAKARANDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456463
|
|
MR MAKARANDA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41212
(DUDUKATHENGA)
|
2410011000NRG23280620220357881
|
28/06/2022
|
AHALYA BANUA
|
2410011WL0020529
|
AHALYA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456428
|
|
MRS AHALYA BANUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41213
(DUDUKATHENGA)
|
2410011000NRG23280620220357882
|
28/06/2022
|
DROUPADI NAG
|
2410011WL0020529
|
DROUPADI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456425
|
|
MRS DROUPADI NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011000NRG23280620220357883
|
28/06/2022
|
DHANURYA MAJHI
|
2410011WL0020529
|
DHANURYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456456
|
|
MR DHANURYA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011000NRG23280620220357884
|
28/06/2022
|
PARBATI MAJHI
|
2410011WL0020529
|
PARBATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456426
|
|
MRS PARBATI MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41219
(DUDUKATHENGA)
|
2410011000NRG23280620220357885
|
28/06/2022
|
MANJULA NAG
|
2410011WL0020529
|
MANJULA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456455
|
|
MR MANJULA NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41220
(DUDUKATHENGA)
|
2410011000NRG23280620220357886
|
28/06/2022
|
DEBAKI DISHARI
|
2410011WL0020529
|
DEBAKI DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456427
|
|
MRS DEBAKI DISHARI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41226
(DUDUKATHENGA)
|
2410011000NRG23280620220357887
|
28/06/2022
|
YASODA DUDUKIA
|
2410011WL0020529
|
YASODA DUDUKIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456448
|
|
MRS YASHODA DUDUKIA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41227
(DUDUKATHENGA)
|
2410011000NRG23280620220357888
|
28/06/2022
|
SUDARSHAN NAG
|
2410011WL0020529
|
SUDARSHAN NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456454
|
|
MR SUDARSHAN NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/4777
(DUDUKATHENGA)
|
2410011000NRG23280620220357892
|
28/06/2022
|
GHASEN ROTHI
|
2410011WL0020529
|
GHASEN ROTHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456462
|
|
MRS GHASEN ROTHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/4815
(DUDUKATHENGA)
|
2410011000NRG23280620220357895
|
28/06/2022
|
SOBHAGINI SA
|
2410011WL0020529
|
SOBHAGINI SA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456423
|
|
MRS SOBHAGINI SHA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/4816
(DUDUKATHENGA)
|
2410011000NRG23280620220357896
|
28/06/2022
|
JALA DHANGADA MAJHI
|
2410011WL0020529
|
JALA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456451
|
|
MR JAL DH MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/4816
(DUDUKATHENGA)
|
2410011000NRG23280620220357897
|
28/06/2022
|
JOSHADA DHANGADAMAJHI
|
2410011WL0020529
|
JOSHADA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456457
|
|
MRS JOSHADA DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-006-001/26450
(DUDUKATHENGA)
|
2410011000NRG23280620220357842
|
28/06/2022
|
TANKADHAR BANUA
|
2410011WL0020529
|
TANKADHAR BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456435
|
|
MR TANKADHAR BANUA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-002/1017
(DUDUKATHENGA)
|
2410011000NRG23280620220357844
|
28/06/2022
|
PREMSILA LAHAJAL
|
2410011WL0020529
|
PREMSILA LAHAJAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456447
|
|
MS PREMASHILA LAHAJAL
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-002/41144
(DUDUKATHENGA)
|
2410011000NRG23280620220357847
|
28/06/2022
|
AMBIKA PUJHARI
|
2410011WL0020529
|
AMBIKA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456443
|
|
MRS AMBIKA PUJHARI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-002/41165
(DUDUKATHENGA)
|
2410011000NRG23280620220357849
|
28/06/2022
|
LAKSHMI PRADHANI
|
2410011WL0020529
|
LAKSHMI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456446
|
|
MRS LAKSHMI PRADHANI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-002/41165
(DUDUKATHENGA)
|
2410011000NRG23280620220357848
|
28/06/2022
|
PABITRA PRADHANI
|
2410011WL0020529
|
PABITRA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456445
|
|
MR PABITRA PRADHANI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-002/503
(DUDUKATHENGA)
|
2410011000NRG23280620220357850
|
28/06/2022
|
JUBA MAJHI
|
2410011WL0020529
|
JUBA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456432
|
|
MRS JUBA MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011000NRG23280620220357853
|
28/06/2022
|
RATAN BAG
|
2410011WL0020529
|
RATAN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456436
|
|
MR RATAN BAG
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/30871
(DUDUKATHENGA)
|
2410011000NRG23280620220357869
|
28/06/2022
|
DULPI KATA
|
2410011WL0020529
|
DULPI KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456433
|
|
MRS DULPI KATA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/30875
(DUDUKATHENGA)
|
2410011000NRG23280620220357870
|
28/06/2022
|
KOUSALYA GOPAL
|
2410011WL0020529
|
KOUSALYA GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456444
|
|
MRS KOUSALYA GOPAL
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/40983
(DUDUKATHENGA)
|
2410011000NRG23280620220357871
|
28/06/2022
|
ANIRUDDHA ROTHI
|
2410011WL0020529
|
ANIRUDDHA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456439
|
|
MR ANIRUDDHA ROTHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/40983
(DUDUKATHENGA)
|
2410011000NRG23280620220357872
|
28/06/2022
|
EKA ROTHI
|
2410011WL0020529
|
EKA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456437
|
|
MRS EKA ROTHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/40989
(DUDUKATHENGA)
|
2410011000NRG23280620220357873
|
28/06/2022
|
DINGAR ROTHI
|
2410011WL0020529
|
DINGAR ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456438
|
|
MR DINGAR ROTHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/4743
(DUDUKATHENGA)
|
2410011000NRG23280620220357890
|
28/06/2022
|
KARUNAKAR KATA
|
2410011WL0020529
|
KARUNAKAR KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456430
|
|
MR KARUNAKAR KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
39
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011000NRG23280620220357854
|
28/06/2022
|
ULAS BAG
|
2410011WL0020529
|
ULAS BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456441
|
|
MS ULAS BAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/25890
(DUDUKATHENGA)
|
2410011000NRG23280620220357856
|
28/06/2022
|
DAMEN ROTHI
|
2410011WL0020529
|
DAMEN ROTHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456429
|
|
MRS DAMEN ROTHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/30717
(DUDUKATHENGA)
|
2410011000NRG23280620220357867
|
28/06/2022
|
JAYAMANI PARABHOI
|
2410011WL0020529
|
JAYAMANI PARABHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456449
|
|
MRS JAYAMANI PARABHOI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/41100
(DUDUKATHENGA)
|
2410011000NRG23280620220357879
|
28/06/2022
|
DALIMBA NAIK
|
2410011WL0020529
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456442
|
|
MRS DALIMBA NAIK
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/4780
(DUDUKATHENGA)
|
2410011000NRG23280620220357894
|
28/06/2022
|
NABINA NAG
|
2410011WL0020529
|
NABINA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456434
|
|
MR NABINA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
44
|
KOKASARA
|
OR-10-011-006-003/30614
(DUDUKATHENGA)
|
2410011000NRG23280620220357863
|
28/06/2022
|
HIMANCHAL NAG
|
2410011WL0020529
|
HIMANCHAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456431
|
|
HIMANCHAL NAG
|
()
|
|
45
|
KOKASARA
|
OR-10-011-006-003/40989
(DUDUKATHENGA)
|
2410011000NRG23280620220357874
|
28/06/2022
|
JEMAMANI ROTHI
|
2410011WL0020529
|
JEMAMANI ROTHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456440
|
|
JEMAMANI ROTHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-006-003/41211
(DUDUKATHENGA)
|
2410011000NRG23280620220357880
|
28/06/2022
|
KODANDA BEMAL
|
2410011WL0020529
|
KODANDA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456450
|
|
KODANDA BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|