|
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-10-011-002-001/133
(BADPODA GUDA)
|
2410011000NRG23190420220029583
|
19/04/2022
|
DHANU DURGA
|
2410011WL0001903
|
DHANU DURGA
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356461
|
|
MR DHANU DURGA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17525
(BADPODA GUDA)
|
2410011000NRG23190420220029594
|
19/04/2022
|
GAMBHIRA BEMAL
|
2410011WL0001903
|
GAMBHIRA BEMAL
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356473
|
|
MRS GAMBHIR BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17525
(BADPODA GUDA)
|
2410011000NRG23190420220029593
|
19/04/2022
|
NARAHARI BEMAL
|
2410011WL0001903
|
NARAHARI BEMAL
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356464
|
|
MR NARAHARI BEMAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30461
(BADPODA GUDA)
|
2410011000NRG23190420220029595
|
19/04/2022
|
DEBENDRA MAJHI
|
2410011WL0001903
|
DEBENDRA MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356471
|
|
MR DEBENDRA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30462
(BADPODA GUDA)
|
2410011000NRG23190420220029597
|
19/04/2022
|
CHUDAMANI PRADHANI PRADHANI
|
2410011WL0001903
|
CHUDAMANI PRADHANI PRADHANI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356478
|
|
MR CHUDAMANI PRADHANI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/30604
(BADPODA GUDA)
|
2410011000NRG23190420220029599
|
19/04/2022
|
SAMANI MAJHI
|
2410011WL0001903
|
SAMANI MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356470
|
|
MRS SAMANI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/30651
(BADPODA GUDA)
|
2410011000NRG23190420220029602
|
19/04/2022
|
PREMALATA NAIK
|
2410011WL0001903
|
PREMALATA NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356468
|
|
MRS PREMALATA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30658
(BADPODA GUDA)
|
2410011000NRG23190420220029603
|
19/04/2022
|
MAHESWAR PRADHANI
|
2410011WL0001903
|
MAHESWAR PRADHANI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356467
|
|
MR MAHESWAR PRADHANI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/30660
(BADPODA GUDA)
|
2410011000NRG23190420220029605
|
19/04/2022
|
BANITA MAJHI
|
2410011WL0001903
|
BANITA MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356474
|
|
MRS BANITA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/30660
(BADPODA GUDA)
|
2410011000NRG23190420220029604
|
19/04/2022
|
TIKE MAJHI
|
2410011WL0001903
|
TIKE MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356463
|
|
MR TIKE MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/30661
(BADPODA GUDA)
|
2410011000NRG23190420220029606
|
19/04/2022
|
JUGARAJ PRADHANI
|
2410011WL0001903
|
JUGARAJ PRADHANI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356472
|
|
MR JUGARAJ PRADHANI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/30662
(BADPODA GUDA)
|
2410011000NRG23190420220029607
|
19/04/2022
|
TUNI PRADHANI
|
2410011WL0001903
|
TUNI PRADHANI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356465
|
|
MRS TUNI PRADHANI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/30664
(BADPODA GUDA)
|
2410011000NRG23190420220029609
|
19/04/2022
|
BANITA KARUAN
|
2410011WL0001903
|
BANITA KARUAN
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356476
|
|
MRS BANITA KARUAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/30671
(BADPODA GUDA)
|
2410011000NRG23190420220029610
|
19/04/2022
|
DEVISINGH NAIK
|
2410011WL0001903
|
DEVISINGH NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356466
|
|
MR DEBISINGH NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/30672
(BADPODA GUDA)
|
2410011000NRG23190420220029611
|
19/04/2022
|
BAIDEHI NAIK
|
2410011WL0001903
|
BAIDEHI NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356477
|
|
MS BAIDEHI NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/30695
(BADPODA GUDA)
|
2410011000NRG23190420220029612
|
19/04/2022
|
AJIT NAIK
|
2410011WL0001903
|
AJIT NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356475
|
|
MR AJIT NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/30696
(BADPODA GUDA)
|
2410011000NRG23190420220029613
|
19/04/2022
|
RASMITA NAIK
|
2410011WL0001903
|
RASMITA NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356479
|
|
MRS RASMITA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/31001
(BADPODA GUDA)
|
2410011000NRG23190420220029614
|
19/04/2022
|
MOHAN NAIK
|
2410011WL0001903
|
MOHAN NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356462
|
|
MR MOHAN NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/31361
(BADPODA GUDA)
|
2410011000NRG23190420220029615
|
19/04/2022
|
Mrs. TIKEMANI NAIK
|
2410011WL0001903
|
Mrs. TIKEMANI NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356469
|
|
MRS TIKEMANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24510
|
24510
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-002-001/30663
(BADPODA GUDA)
|
2410011000NRG23190420220029608
|
19/04/2022
|
SUBASH CHANDRA KARUAN
|
2410011WL0001903
|
SUBASH CHANDRA KARUAN
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0919356480
|
|
SUBASHCHANDRAKARUAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|