|
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-10-011-002-001/2314557
(BADPODA GUDA)
|
2410011002NRG23171120221290206
|
17/11/2022
|
MADHU BEMAL
|
2410011002WL0053546
|
MADHU BEMAL
|
00032
|
UTIB0000812
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988452
|
|
MADHU BEMAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/2314559
(BADPODA GUDA)
|
2410011002NRG23171120221290207
|
17/11/2022
|
TIKISAMANT SINGH
|
2410011002WL0053546
|
TIKISAMANT SINGH
|
00032
|
UTIB0000812
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988453
|
|
TIKISAMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-002-001/2314543
(BADPODA GUDA)
|
2410011002NRG23171120221290204
|
17/11/2022
|
Bishnupriya Das
|
2410011002WL0053546
|
Bishnupriya Das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988423
|
|
MRS BISHNUPRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-002-001/16786
(BADPODA GUDA)
|
2410011002NRG23171120221290185
|
17/11/2022
|
TEKDHAR NAIK
|
2410011002WL0053546
|
TEKDHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988432
|
|
MR TEKADHAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17016
(BADPODA GUDA)
|
2410011002NRG23171120221290186
|
17/11/2022
|
MAKUNDA KARUA
|
2410011002WL0053546
|
MAKUNDA KARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988441
|
|
MR MAKUNDA KARUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17402
(BADPODA GUDA)
|
2410011002NRG23171120221290193
|
17/11/2022
|
KEDARA PUJHARI
|
2410011002WL0053546
|
KEDARA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988430
|
|
MR KEDAR PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17555
(BADPODA GUDA)
|
2410011002NRG23171120221290194
|
17/11/2022
|
JAYAKAR NAIK
|
2410011002WL0053546
|
JAYAKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988433
|
|
MR JAYAKAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17664
(BADPODA GUDA)
|
2410011002NRG23171120221290196
|
17/11/2022
|
JAYASHANKAR MAJHI
|
2410011002WL0053546
|
JAYASHANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988425
|
|
MR JAYASHANKAR MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/231411
(BADPODA GUDA)
|
2410011002NRG23171120221290198
|
17/11/2022
|
Mr. MANORANJAN DAS
|
2410011002WL0053546
|
Mr. MANORANJAN DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988434
|
|
MR MANORANJAN DAS
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/231414
(BADPODA GUDA)
|
2410011002NRG23171120221290199
|
17/11/2022
|
Mr. SIMANCHAL NAIK
|
2410011002WL0053546
|
Mr. SIMANCHAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988435
|
|
MR SIMANCHAL NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/231415
(BADPODA GUDA)
|
2410011002NRG23171120221290200
|
17/11/2022
|
Mrs. SWARNA NAIK
|
2410011002WL0053546
|
Mrs. SWARNA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988437
|
|
MRS SWARNA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/2314541
(BADPODA GUDA)
|
2410011002NRG23171120221290203
|
17/11/2022
|
Balabhadra Naik
|
2410011002WL0053546
|
Balabhadra Naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988442
|
|
MR BALABHADRA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/2314555
(BADPODA GUDA)
|
2410011002NRG23171120221290205
|
17/11/2022
|
LOCHANI NAIK
|
2410011002WL0053546
|
LOCHANI NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988440
|
|
MRS LOCHANI PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/231456
(BADPODA GUDA)
|
2410011002NRG23171120221290208
|
17/11/2022
|
BHUJBAL NAIK
|
2410011002WL0053546
|
BHUJBAL NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988424
|
|
MR BHUJABAL NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/2314560
(BADPODA GUDA)
|
2410011002NRG23171120221290209
|
17/11/2022
|
SARSWATI SINGH
|
2410011002WL0053546
|
SARSWATI SINGH
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988445
|
|
MRS SARSWATI SINGH
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/2314561
(BADPODA GUDA)
|
2410011002NRG23171120221290210
|
17/11/2022
|
Urbashi Durga
|
2410011002WL0053546
|
Urbashi Durga
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988429
|
|
MRS URBASHI DURGA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/2314562
(BADPODA GUDA)
|
2410011002NRG23171120221290211
|
17/11/2022
|
PUSPANJALI BEMAL
|
2410011002WL0053546
|
PUSPANJALI BEMAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988444
|
|
MISS PUSPANJALI BEMAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/2314563
(BADPODA GUDA)
|
2410011002NRG23171120221290212
|
17/11/2022
|
MALATI BEMAL
|
2410011002WL0053546
|
MALATI BEMAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988438
|
|
MRS MALATI BEMAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/2314565
(BADPODA GUDA)
|
2410011002NRG23171120221290213
|
17/11/2022
|
MALTI NAIK
|
2410011002WL0053546
|
MALTI NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988443
|
|
MRS MALTI NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-001/30482
(BADPODA GUDA)
|
2410011002NRG23171120221290218
|
17/11/2022
|
Ghasen Pujhari
|
2410011002WL0053546
|
Ghasen Pujhari
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/11/2022
|
|
6636988439
|
|
MRS GHASEN PUJHARY
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-001/30512
(BADPODA GUDA)
|
2410011002NRG23171120221290220
|
17/11/2022
|
MADHUKA NAIK
|
2410011002WL0053546
|
MADHUKA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988428
|
|
MRS MADHUKA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-001/30512
(BADPODA GUDA)
|
2410011002NRG23171120221290219
|
17/11/2022
|
MANTU NAIK
|
2410011002WL0053546
|
MANTU NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988431
|
|
MR MANTU NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-001/30660
(BADPODA GUDA)
|
2410011002NRG23171120221290222
|
17/11/2022
|
TIKE MAJHI
|
2410011002WL0053546
|
TIKE MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/11/2022
|
|
6636988426
|
|
MR TIKE MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-001/30661
(BADPODA GUDA)
|
2410011002NRG23171120221290223
|
17/11/2022
|
JUGARAJ PRADHANI
|
2410011002WL0053546
|
JUGARAJ PRADHANI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988436
|
|
MR JUGARAJ PRADHANI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-001/30662
(BADPODA GUDA)
|
2410011002NRG23171120221290224
|
17/11/2022
|
TUNI PRADHANI
|
2410011002WL0053546
|
TUNI PRADHANI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988427
|
|
MRS TUNI PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-002-001/17021
(BADPODA GUDA)
|
2410011002NRG23171120221290187
|
17/11/2022
|
DALIMBA BEMAL
|
2410011002WL0053546
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988448
|
|
DALIMBA BEMAL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-001/17365
(BADPODA GUDA)
|
2410011002NRG23171120221290192
|
17/11/2022
|
PRAPHUL KARUA
|
2410011002WL0053546
|
PRAPHUL KARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988450
|
|
PRAPHUL KARUA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-001/17555
(BADPODA GUDA)
|
2410011002NRG23171120221290195
|
17/11/2022
|
DUKHI NAYAK
|
2410011002WL0053546
|
DUKHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988449
|
|
DUKHI NAYAK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-001/2314525
(BADPODA GUDA)
|
2410011002NRG23171120221290201
|
17/11/2022
|
JANAKI NAG
|
2410011002WL0053546
|
JANAKI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988446
|
|
JANAKI NAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-001/2314538
(BADPODA GUDA)
|
2410011002NRG23171120221290202
|
17/11/2022
|
Kalpana Naik
|
2410011002WL0053546
|
Kalpana Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636988451
|
|
Kalpana Naik
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-001/24033
(BADPODA GUDA)
|
2410011002NRG23171120221290214
|
17/11/2022
|
HARISINGH LAHAJAL
|
2410011002WL0053546
|
HARISINGH LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636988447
|
|
HARISINGH LAHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|