|
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-10-011-006-002/460
(DUDUKATHENGA)
|
2410011006NRG23051120221141709
|
05/11/2022
|
MANJIT SABAR
|
2410011006WL0049580
|
MANJIT SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701693
|
|
MR MANJIT SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-002/460
(DUDUKATHENGA)
|
2410011006NRG23051120221141708
|
05/11/2022
|
RAJNA SABAR
|
2410011006WL0049580
|
RAJNA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701674
|
|
MRS RAJNA SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30580
(DUDUKATHENGA)
|
2410011006NRG23051120221141718
|
05/11/2022
|
SUMUKHI SABAR
|
2410011006WL0049580
|
SUMUKHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701671
|
|
MRS SUMUKHI SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30584
(DUDUKATHENGA)
|
2410011006NRG23051120221141719
|
05/11/2022
|
HIRA MAJHI
|
2410011006WL0049580
|
HIRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701676
|
|
MRS HIRA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30598
(DUDUKATHENGA)
|
2410011006NRG23051120221141721
|
05/11/2022
|
JOSNA NAIK
|
2410011006WL0049580
|
JOSNA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701669
|
|
MRS JOSNA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30600
(DUDUKATHENGA)
|
2410011006NRG23051120221141722
|
05/11/2022
|
BASANTI KETAKI
|
2410011006WL0049580
|
BASANTI KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701673
|
|
MR BASANTI KETAKI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30675
(DUDUKATHENGA)
|
2410011006NRG23051120221141723
|
05/11/2022
|
BALASING NAG
|
2410011006WL0049580
|
BALASING NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701667
|
|
MR BANSHIDHRA NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30818
(DUDUKATHENGA)
|
2410011006NRG23051120221141724
|
05/11/2022
|
HALADHAR MAJHI
|
2410011006WL0049580
|
HALADHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701664
|
|
MR HALDHAR MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30942
(DUDUKATHENGA)
|
2410011006NRG23051120221141726
|
05/11/2022
|
MALATI RAUT
|
2410011006WL0049580
|
MALATI RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701677
|
|
MS MALATI RAUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30943
(DUDUKATHENGA)
|
2410011006NRG23051120221141727
|
05/11/2022
|
RUPESWAR NAG
|
2410011006WL0049580
|
RUPESWAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701678
|
|
MR RUPESWAR NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41045
(DUDUKATHENGA)
|
2410011006NRG23051120221141729
|
05/11/2022
|
KETAKI NAG
|
2410011006WL0049580
|
KETAKI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701665
|
|
MRS KETAKI NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41151
(DUDUKATHENGA)
|
2410011006NRG23051120221141732
|
05/11/2022
|
BILASINI BHARASAGARIA
|
2410011006WL0049580
|
BILASINI BHARASAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701668
|
|
MRS BILASINI BHARASHAGARIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41151
(DUDUKATHENGA)
|
2410011006NRG23051120221141731
|
05/11/2022
|
TANKADHAR BHARASHAGARIA
|
2410011006WL0049580
|
TANKADHAR BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701675
|
|
MR TANKADHAR BHARASHAGARIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/44
(DUDUKATHENGA)
|
2410011006NRG23051120221141733
|
05/11/2022
|
TRILOCHAN BHARASHAGARIA
|
2410011006WL0049580
|
TRILOCHAN BHARASHAGARIA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387701679
|
|
MR TRILOCHAN BHARASHAGRIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/4693
(DUDUKATHENGA)
|
2410011006NRG23051120221141734
|
05/11/2022
|
BRAJA KHAMARI
|
2410011006WL0049580
|
BRAJA KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701666
|
|
MR BRAJA KHAMARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/4693
(DUDUKATHENGA)
|
2410011006NRG23051120221141736
|
05/11/2022
|
PUSPANJALI KHAMARI
|
2410011006WL0049580
|
PUSPANJALI KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701692
|
|
MRS PUSPANJALI KHAMARI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/4693
(DUDUKATHENGA)
|
2410011006NRG23051120221141735
|
05/11/2022
|
SWETRAJ KHAMARI
|
2410011006WL0049580
|
SWETRAJ KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701670
|
|
MR SHWETARAJ KHAMARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/485
(DUDUKATHENGA)
|
2410011006NRG23051120221141741
|
05/11/2022
|
MUNGANE LAHAJAL
|
2410011006WL0049580
|
MUNGANE LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701672
|
|
MRS MUNGANE XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-006-003/30572
(DUDUKATHENGA)
|
2410011006NRG23051120221141717
|
05/11/2022
|
MARUA CHANDI
|
2410011006WL0049580
|
MARUA CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701691
|
|
MRS MARUA CHANDI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/30585
(DUDUKATHENGA)
|
2410011006NRG23051120221141720
|
05/11/2022
|
DAMBARUDHAR MAJHI
|
2410011006WL0049580
|
DAMBARUDHAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701680
|
|
MR DAMBARUDHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-006-002/40993
(DUDUKATHENGA)
|
2410011006NRG23051120221141707
|
05/11/2022
|
PREMASILA NAIK
|
2410011006WL0049580
|
PREMASILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701688
|
|
MRS PRAMASHILA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/25723
(DUDUKATHENGA)
|
2410011006NRG23051120221141710
|
05/11/2022
|
MAKARANDA KATA
|
2410011006WL0049580
|
MAKARANDA KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701683
|
|
MR MAKARNDA KATA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/30399
(DUDUKATHENGA)
|
2410011006NRG23051120221141714
|
05/11/2022
|
GOMATI NAIK
|
2410011006WL0049580
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701681
|
|
MRS GOMATI NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/30399
(DUDUKATHENGA)
|
2410011006NRG23051120221141713
|
05/11/2022
|
KAMAL NAIK
|
2410011006WL0049580
|
KAMAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701682
|
|
MR KAMAL NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/30872
(DUDUKATHENGA)
|
2410011006NRG23051120221141725
|
05/11/2022
|
JAYANTI KETAKI
|
2410011006WL0049580
|
JAYANTI KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701684
|
|
MRS JAYANTI KETAKI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/40998
(DUDUKATHENGA)
|
2410011006NRG23051120221141728
|
05/11/2022
|
PALESWAR NAG
|
2410011006WL0049580
|
PALESWAR NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387701695
|
|
MR PALESWAR NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41095
(DUDUKATHENGA)
|
2410011006NRG23051120221141730
|
05/11/2022
|
TILATAMA KETAKI
|
2410011006WL0049580
|
TILATAMA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701685
|
|
MRS TILATAMA KETAKI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/4782
(DUDUKATHENGA)
|
2410011006NRG23051120221141739
|
05/11/2022
|
SANKAR NAG
|
2410011006WL0049580
|
SANKAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701690
|
|
MR SANKAR NAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/562
(DUDUKATHENGA)
|
2410011006NRG23051120221141742
|
05/11/2022
|
PATIRAM KATA
|
2410011006WL0049580
|
PATIRAM KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701689
|
|
MR PATIRAM KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-006-003/25900
(DUDUKATHENGA)
|
2410011006NRG23051120221141712
|
05/11/2022
|
PANKIJINI ACHARYA
|
2410011006WL0049580
|
PANKIJINI ACHARYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701686
|
|
PANKIJINI ACHARYA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/30550
(DUDUKATHENGA)
|
2410011006NRG23051120221141715
|
05/11/2022
|
SURJYA NAG
|
2410011006WL0049580
|
SURJYA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701694
|
|
SURJYA NAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/565
(DUDUKATHENGA)
|
2410011006NRG23051120221141743
|
05/11/2022
|
BASAN NAIK
|
2410011006WL0049580
|
BASAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387701687
|
|
BASAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41736
|
41736
|
|
|
|
|
|
|
|