|
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-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011006NRG23050720220407381
|
05/07/2022
|
PRAFULLA KETAKI
|
2410011006WL0023067
|
PRAFULLA KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075863
|
|
MRS PRAFULLA KETAKI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26131
(DUDUKATHENGA)
|
2410011006NRG23050720220407382
|
05/07/2022
|
GUNCHU NAG
|
2410011006WL0023067
|
GUNCHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075853
|
|
MR GANACHU NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26131
(DUDUKATHENGA)
|
2410011006NRG23050720220407383
|
05/07/2022
|
PUNI NAG
|
2410011006WL0023067
|
PUNI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075861
|
|
MRS PUNI NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30589
(DUDUKATHENGA)
|
2410011006NRG23050720220407385
|
05/07/2022
|
KHAME LAHAJAL
|
2410011006WL0023067
|
KHAME LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075869
|
|
MRS KHAME LAHAJAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30589
(DUDUKATHENGA)
|
2410011006NRG23050720220407384
|
05/07/2022
|
NILA KANTHA LAHAJAL
|
2410011006WL0023067
|
NILA KANTHA LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075858
|
|
MR NILAKANTHA LAHAJAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30629
(DUDUKATHENGA)
|
2410011006NRG23050720220407386
|
05/07/2022
|
DEBA SINGH DHARUA
|
2410011006WL0023067
|
DEBA SINGH DHARUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075857
|
|
MR DEBA SINGH DHARUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30629
(DUDUKATHENGA)
|
2410011006NRG23050720220407387
|
05/07/2022
|
TULASA DHARUA
|
2410011006WL0023067
|
TULASA DHARUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075866
|
|
MRS TULASA DHARUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30630
(DUDUKATHENGA)
|
2410011006NRG23050720220407388
|
05/07/2022
|
INDRA NAG
|
2410011006WL0023067
|
INDRA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075862
|
|
MRS INDIRA NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30635
(DUDUKATHENGA)
|
2410011006NRG23050720220407390
|
05/07/2022
|
MADANE NAIK
|
2410011006WL0023067
|
MADANE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075870
|
|
MR MADANE NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30635
(DUDUKATHENGA)
|
2410011006NRG23050720220407389
|
05/07/2022
|
MOHAN NAIK
|
2410011006WL0023067
|
MOHAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075868
|
|
MR MOHAN NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011006NRG23050720220407394
|
05/07/2022
|
PABITRA NAIK
|
2410011006WL0023067
|
PABITRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075874
|
|
MR PABITRA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30943
(DUDUKATHENGA)
|
2410011006NRG23050720220407396
|
05/07/2022
|
RUPESWAR NAG
|
2410011006WL0023067
|
RUPESWAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075882
|
|
MR RUPESWAR NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/40996
(DUDUKATHENGA)
|
2410011006NRG23050720220407397
|
05/07/2022
|
BAIDYANATH MAJHI
|
2410011006WL0023067
|
BAIDYANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075860
|
|
MR BAIDYANATH MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/40996
(DUDUKATHENGA)
|
2410011006NRG23050720220407398
|
05/07/2022
|
GOMATI MAJHI
|
2410011006WL0023067
|
GOMATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075873
|
|
MRS GOMATI MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41003
(DUDUKATHENGA)
|
2410011006NRG23050720220407401
|
05/07/2022
|
DURBAL LAHAJAL
|
2410011006WL0023067
|
DURBAL LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075859
|
|
MR DURBAL LAHAJAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41005
(DUDUKATHENGA)
|
2410011006NRG23050720220407402
|
05/07/2022
|
BAIKUNTHA NAIK
|
2410011006WL0023067
|
BAIKUNTHA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075871
|
|
MR BAIKUNTHA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41005
(DUDUKATHENGA)
|
2410011006NRG23050720220407403
|
05/07/2022
|
ITYA NAIK
|
2410011006WL0023067
|
ITYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075856
|
|
MRS ITYA NAYAK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41267
(DUDUKATHENGA)
|
2410011006NRG23050720220407404
|
05/07/2022
|
NUADEI NAIK
|
2410011006WL0023067
|
NUADEI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075867
|
|
MRS NUADEI NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/485
(DUDUKATHENGA)
|
2410011006NRG23050720220407406
|
05/07/2022
|
MUNGANE LAHAJAL
|
2410011006WL0023067
|
MUNGANE LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075865
|
|
MRS MUNGANE XXX
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011006NRG23050720220407408
|
05/07/2022
|
JASHODA NAIK
|
2410011006WL0023067
|
JASHODA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075872
|
|
MRS JASHODA NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011006NRG23050720220407407
|
05/07/2022
|
SIBA NAIK
|
2410011006WL0023067
|
SIBA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075854
|
|
MR SHIBA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/4897
(DUDUKATHENGA)
|
2410011006NRG23050720220407411
|
05/07/2022
|
BISWANATH MAJHI
|
2410011006WL0023067
|
BISWANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075855
|
|
MR BISWANATH MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/4897
(DUDUKATHENGA)
|
2410011006NRG23050720220407412
|
05/07/2022
|
NUTAN MAJHI
|
2410011006WL0023067
|
NUTAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075864
|
|
MRS NUTAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-006-003/30688
(DUDUKATHENGA)
|
2410011006NRG23050720220407391
|
05/07/2022
|
KUMUD CHANDRA NAIK
|
2410011006WL0023067
|
KUMUD CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075876
|
|
MR KUMUD CHANDRA NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011006NRG23050720220407393
|
05/07/2022
|
GOURANGA NAIK
|
2410011006WL0023067
|
GOURANGA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075881
|
|
MR GAURANGA NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/4892
(DUDUKATHENGA)
|
2410011006NRG23050720220407409
|
05/07/2022
|
NABI NAIK
|
2410011006WL0023067
|
NABI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075875
|
|
MR NABI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-006-003/30770
(DUDUKATHENGA)
|
2410011006NRG23050720220407392
|
05/07/2022
|
BALMIKHI NAIK
|
2410011006WL0023067
|
BALMIKHI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075880
|
|
MISS BALMUKHI NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011006NRG23050720220407395
|
05/07/2022
|
HIMANDREE NAIK
|
2410011006WL0023067
|
HIMANDREE NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075877
|
|
MRS HIMANDREE NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/41000
(DUDUKATHENGA)
|
2410011006NRG23050720220407400
|
05/07/2022
|
ASTAMI BHARASAGARIA
|
2410011006WL0023067
|
ASTAMI BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075878
|
|
MRS ASTAMI BHARASAGARIA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/41000
(DUDUKATHENGA)
|
2410011006NRG23050720220407399
|
05/07/2022
|
BAILOCHAN BHARASAGARIA
|
2410011006WL0023067
|
BAILOCHAN BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075879
|
|
MR BAILOCHAN BHARASHAGARIA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/4892
(DUDUKATHENGA)
|
2410011006NRG23050720220407410
|
05/07/2022
|
JEMA NAIK
|
2410011006WL0023067
|
JEMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916075883
|
|
MRS JEMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|