|
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-10-011-002-001/231410
(BADPODA GUDA)
|
2410011000NRG23170620220284928
|
17/06/2022
|
UMASHANKAR DAS
|
2410011WL0016489
|
UMASHANKAR DAS
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932020
|
|
UMASHANKARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-001/2314543
(BADPODA GUDA)
|
2410011000NRG23170620220284934
|
17/06/2022
|
Bishnupriya Das
|
2410011WL0016489
|
Bishnupriya Das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932002
|
|
MRS BISHNUPRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-002-001/18211
(BADPODA GUDA)
|
2410011000NRG23170620220284927
|
17/06/2022
|
DHANAMATI NAIK
|
2410011WL0016489
|
DHANAMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932013
|
|
MRS DHANAMATI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/231411
(BADPODA GUDA)
|
2410011000NRG23170620220284929
|
17/06/2022
|
Mr. MANORANJAN DAS
|
2410011WL0016489
|
Mr. MANORANJAN DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932012
|
|
MR MANORANJAN DAS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/231414
(BADPODA GUDA)
|
2410011000NRG23170620220284930
|
17/06/2022
|
Mr. SIMANCHAL NAIK
|
2410011WL0016489
|
Mr. SIMANCHAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932018
|
|
MR SIMANCHAL NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/231415
(BADPODA GUDA)
|
2410011000NRG23170620220284931
|
17/06/2022
|
Mrs. SWARNA NAIK
|
2410011WL0016489
|
Mrs. SWARNA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932019
|
|
MRS SWARNA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/2314546
(BADPODA GUDA)
|
2410011000NRG23170620220284935
|
17/06/2022
|
Baidyanath Pujhari
|
2410011WL0016489
|
Baidyanath Pujhari
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932023
|
|
MR BAIDYANATH PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/2314551
(BADPODA GUDA)
|
2410011000NRG23170620220284936
|
17/06/2022
|
LAXMAN HANS
|
2410011WL0016489
|
LAXMAN HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932025
|
|
MR LAXMAN HANSA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/231456
(BADPODA GUDA)
|
2410011000NRG23170620220284937
|
17/06/2022
|
BHUJBAL NAIK
|
2410011WL0016489
|
BHUJBAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932003
|
|
MR BHUJABAL NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/30511
(BADPODA GUDA)
|
2410011000NRG23170620220284940
|
17/06/2022
|
NUADEI NAIK
|
2410011WL0016489
|
NUADEI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932022
|
|
MRS NUADI NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/30512
(BADPODA GUDA)
|
2410011000NRG23170620220284941
|
17/06/2022
|
MADHUKA NAIK
|
2410011WL0016489
|
MADHUKA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932006
|
|
MRS MADHUKA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/30660
(BADPODA GUDA)
|
2410011000NRG23170620220284945
|
17/06/2022
|
BANITA MAJHI
|
2410011WL0016489
|
BANITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932017
|
|
MRS BANITA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/30660
(BADPODA GUDA)
|
2410011000NRG23170620220284944
|
17/06/2022
|
TIKE MAJHI
|
2410011WL0016489
|
TIKE MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932004
|
|
MR TIKE MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/30671
(BADPODA GUDA)
|
2410011000NRG23170620220284946
|
17/06/2022
|
DEVISINGH NAIK
|
2410011WL0016489
|
DEVISINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932010
|
|
MR DEBISINGH NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/30672
(BADPODA GUDA)
|
2410011000NRG23170620220284947
|
17/06/2022
|
BAIDEHI NAIK
|
2410011WL0016489
|
BAIDEHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932016
|
|
MS BAIDEHI NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/30675
(BADPODA GUDA)
|
2410011000NRG23170620220284948
|
17/06/2022
|
DEBRAJ PRADHANI
|
2410011WL0016489
|
DEBRAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932005
|
|
MR DEVRAJ PRADHANI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/30683
(BADPODA GUDA)
|
2410011000NRG23170620220284949
|
17/06/2022
|
RUTURAJ PRADHANI
|
2410011WL0016489
|
RUTURAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932011
|
|
MR RUTURAJ PRADHANI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/30684
(BADPODA GUDA)
|
2410011000NRG23170620220284950
|
17/06/2022
|
SANTILATA PRADHANI
|
2410011WL0016489
|
SANTILATA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932008
|
|
MRS SANTILATA PRADHANI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/30687
(BADPODA GUDA)
|
2410011000NRG23170620220284951
|
17/06/2022
|
RAISINGH PRADHANI
|
2410011WL0016489
|
RAISINGH PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932015
|
|
MR RAISINGH PRADHANI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-001/30688
(BADPODA GUDA)
|
2410011000NRG23170620220284952
|
17/06/2022
|
MADHABI PRADHANI
|
2410011WL0016489
|
MADHABI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932014
|
|
MRS MADHABI PRADHANI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-001/30793
(BADPODA GUDA)
|
2410011000NRG23170620220284953
|
17/06/2022
|
DUSHILA NAIK
|
2410011WL0016489
|
DUSHILA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932007
|
|
MRS DUSHILA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-001/31020
(BADPODA GUDA)
|
2410011000NRG23170620220284954
|
17/06/2022
|
SASHIDHAR GOUD
|
2410011WL0016489
|
SASHIDHAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932009
|
|
MR SASHI DHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-002-001/2314525
(BADPODA GUDA)
|
2410011000NRG23170620220284932
|
17/06/2022
|
JANAKI NAG
|
2410011WL0016489
|
JANAKI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932021
|
|
JANAKINAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-001/2314538
(BADPODA GUDA)
|
2410011000NRG23170620220284933
|
17/06/2022
|
Kalpana Naik
|
2410011WL0016489
|
Kalpana Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932024
|
|
KalpanaNaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|