|
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-10-011-002-001/874
(BADPODA GUDA)
|
2410011000NRG23170620220284991
|
17/06/2022
|
GANESH BEMAL
|
2410011WL0016490
|
GANESH BEMAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029508
|
|
GANESHBEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-001/16969
(BADPODA GUDA)
|
2410011000NRG23170620220284957
|
17/06/2022
|
PARKHITA NAIK
|
2410011WL0016490
|
PARKHITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029504
|
|
MR PARIKSHIT NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17016
(BADPODA GUDA)
|
2410011000NRG23170620220284958
|
17/06/2022
|
MAKUNDA KARUA
|
2410011WL0016490
|
MAKUNDA KARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029495
|
|
MR MAKUNDA KARUA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17336
(BADPODA GUDA)
|
2410011000NRG23170620220284961
|
17/06/2022
|
RUDRA NAIK
|
2410011WL0016490
|
RUDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029499
|
|
MR RUDRA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17402
(BADPODA GUDA)
|
2410011000NRG23170620220284965
|
17/06/2022
|
KEDARA PUJHARI
|
2410011WL0016490
|
KEDARA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029487
|
|
MR KEDAR PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17441
(BADPODA GUDA)
|
2410011000NRG23170620220284966
|
17/06/2022
|
NILENDRI NAIK
|
2410011WL0016490
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029491
|
|
MRS NILENDRI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17466
(BADPODA GUDA)
|
2410011000NRG23170620220284970
|
17/06/2022
|
JAGUPAL NAIK
|
2410011WL0016490
|
JAGUPAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029493
|
|
MR JAGUPAL NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17525
(BADPODA GUDA)
|
2410011000NRG23170620220284974
|
17/06/2022
|
GAMBHIRA BEMAL
|
2410011WL0016490
|
GAMBHIRA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029492
|
|
MRS GAMBHIR BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/17525
(BADPODA GUDA)
|
2410011000NRG23170620220284973
|
17/06/2022
|
NARAHARI BEMAL
|
2410011WL0016490
|
NARAHARI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029486
|
|
MR NARAHARI BEMAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/17534
(BADPODA GUDA)
|
2410011000NRG23170620220284975
|
17/06/2022
|
DHANBAL PRADHANI
|
2410011WL0016490
|
DHANBAL PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029488
|
|
MR DHANABAL PRADHANI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/17583
(BADPODA GUDA)
|
2410011000NRG23170620220284976
|
17/06/2022
|
ANIRUDHA MAJHI
|
2410011WL0016490
|
ANIRUDHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029489
|
|
MR ANIRUDHA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/17583
(BADPODA GUDA)
|
2410011000NRG23170620220284977
|
17/06/2022
|
RAMA MAJHI
|
2410011WL0016490
|
RAMA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029497
|
|
MRS RAMA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/2314541
(BADPODA GUDA)
|
2410011000NRG23170620220284981
|
17/06/2022
|
Balabhadra Naik
|
2410011WL0016490
|
Balabhadra Naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029496
|
|
MR BALABHADRA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/24033
(BADPODA GUDA)
|
2410011000NRG23170620220284983
|
17/06/2022
|
KUSUNI GOUD
|
2410011WL0016490
|
KUSUNI GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029500
|
|
MRS KUSUMA LAHAJAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/30462
(BADPODA GUDA)
|
2410011000NRG23170620220284987
|
17/06/2022
|
CHUDAMANI PRADHANI PRADHANI
|
2410011WL0016490
|
CHUDAMANI PRADHANI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029506
|
|
MR CHUDAMANI PRADHANI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/30694
(BADPODA GUDA)
|
2410011000NRG23170620220284988
|
17/06/2022
|
JAYAMANI PRADHANI
|
2410011WL0016490
|
JAYAMANI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029498
|
|
MS JAIMINI PRADHANI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/608
(BADPODA GUDA)
|
2410011000NRG23170620220284989
|
17/06/2022
|
BIMALA PUJHARI
|
2410011WL0016490
|
BIMALA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029507
|
|
MISS BIMALA PUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/874
(BADPODA GUDA)
|
2410011000NRG23170620220284992
|
17/06/2022
|
RITA BEMAL
|
2410011WL0016490
|
RITA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029490
|
|
MRS RITA BEMAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/886
(BADPODA GUDA)
|
2410011000NRG23170620220284993
|
17/06/2022
|
DHABALESWAR NAIK
|
2410011WL0016490
|
DHABALESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029494
|
|
MR DHABALESWAR NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-003/30771
(BADPODA GUDA)
|
2410011000NRG23170620220284996
|
17/06/2022
|
ABANTI BANIA
|
2410011WL0016490
|
ABANTI BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029502
|
|
MRS ABANTI BANIA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-003/30771
(BADPODA GUDA)
|
2410011000NRG23170620220284995
|
17/06/2022
|
PREMALAL BANIA
|
2410011WL0016490
|
PREMALAL BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029503
|
|
MR PRTEMALAL BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-002-001/17021
(BADPODA GUDA)
|
2410011000NRG23170620220284959
|
17/06/2022
|
DALIMBA BEMAL
|
2410011WL0016490
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029509
|
|
DALIMBABEMAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-001/24033
(BADPODA GUDA)
|
2410011000NRG23170620220284982
|
17/06/2022
|
HARISINGH LAHAJAL
|
2410011WL0016490
|
HARISINGH LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029501
|
|
HARISINGHLAHAJAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-001/886
(BADPODA GUDA)
|
2410011000NRG23170620220284994
|
17/06/2022
|
DHANAMATI NAIK
|
2410011WL0016490
|
DHANAMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514029505
|
|
DHANAMATINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|