|
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-10-011-006-002/30704
(DUDUKATHENGA)
|
2410011006NRG23050720220404847
|
05/07/2022
|
MALATI PANIGRAHI
|
2410011006WL0022938
|
MALATI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631958
|
|
MRS MALATI PANIGRAHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26220
(DUDUKATHENGA)
|
2410011006NRG23050720220404850
|
05/07/2022
|
DARPANI DHANGADAMAJHI
|
2410011006WL0022938
|
DARPANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631963
|
|
MRS DARPANI DHANGADAMAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26220
(DUDUKATHENGA)
|
2410011006NRG23050720220404849
|
05/07/2022
|
JUBARAJ DH. MAJHI
|
2410011006WL0022938
|
JUBARAJ DH. MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631992
|
|
MR JUVRAJ DHANGADA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30618
(DUDUKATHENGA)
|
2410011006NRG23050720220404855
|
05/07/2022
|
BHIMSEN JUED
|
2410011006WL0022938
|
BHIMSEN JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631990
|
|
MR BHIMSEN JUED
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30621
(DUDUKATHENGA)
|
2410011006NRG23050720220404856
|
05/07/2022
|
CHANDRA HERNNA
|
2410011006WL0022938
|
CHANDRA HERNNA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631993
|
|
MR CHANDRA HERNNA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30740
(DUDUKATHENGA)
|
2410011006NRG23050720220404863
|
05/07/2022
|
KSHIRA KATA
|
2410011006WL0022938
|
KSHIRA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631956
|
|
MRS KSHIRA KATA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30740
(DUDUKATHENGA)
|
2410011006NRG23050720220404862
|
05/07/2022
|
PURNNA KATA
|
2410011006WL0022938
|
PURNNA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631991
|
|
MR PURNNA KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30929
(DUDUKATHENGA)
|
2410011006NRG23050720220404864
|
05/07/2022
|
MADHABI NAG
|
2410011006WL0022938
|
MADHABI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631953
|
|
MRS MADHABI NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30930
(DUDUKATHENGA)
|
2410011006NRG23050720220404865
|
05/07/2022
|
KODANDADHAR NAG
|
2410011006WL0022938
|
KODANDADHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631954
|
|
MR KODANDADHAR NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30932
(DUDUKATHENGA)
|
2410011006NRG23050720220404866
|
05/07/2022
|
KUSUMA KATA
|
2410011006WL0022938
|
KUSUMA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631966
|
|
MRS KUSUMA KATA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41035
(DUDUKATHENGA)
|
2410011006NRG23050720220404869
|
05/07/2022
|
DINABANDHU NAG
|
2410011006WL0022938
|
DINABANDHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631955
|
|
MR DINABANDHU NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41228
(DUDUKATHENGA)
|
2410011006NRG23050720220404870
|
05/07/2022
|
DHARITRI NAG
|
2410011006WL0022938
|
DHARITRI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631962
|
|
MR DHARITRI NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41235
(DUDUKATHENGA)
|
2410011006NRG23050720220404872
|
05/07/2022
|
PRIYA HERNA
|
2410011006WL0022938
|
PRIYA HERNA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631952
|
|
MRS PRIYA HERNA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41246
(DUDUKATHENGA)
|
2410011006NRG23050720220404873
|
05/07/2022
|
JAGABANDHU NAG
|
2410011006WL0022938
|
JAGABANDHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631994
|
|
MR JAGABANDHU NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41247
(DUDUKATHENGA)
|
2410011006NRG23050720220404874
|
05/07/2022
|
KUBER NAG
|
2410011006WL0022938
|
KUBER NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631969
|
|
MR KUBER NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41262
(DUDUKATHENGA)
|
2410011006NRG23050720220404875
|
05/07/2022
|
JAYA NAIK
|
2410011006WL0022938
|
JAYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631960
|
|
MR JAYA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41262
(DUDUKATHENGA)
|
2410011006NRG23050720220404877
|
05/07/2022
|
MUNGA NAIK
|
2410011006WL0022938
|
MUNGA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631968
|
|
MISS MUNGA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41263
(DUDUKATHENGA)
|
2410011006NRG23050720220404879
|
05/07/2022
|
BANITA BATARA
|
2410011006WL0022938
|
BANITA BATARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631965
|
|
MRS BANITA BATARA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41263
(DUDUKATHENGA)
|
2410011006NRG23050720220404878
|
05/07/2022
|
RAMSING BATRA
|
2410011006WL0022938
|
RAMSING BATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631970
|
|
SHRI RAMSINGBATRA BATRA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41264
(DUDUKATHENGA)
|
2410011006NRG23050720220404880
|
05/07/2022
|
CHAIRMAN PUJHARI
|
2410011006WL0022938
|
CHAIRMAN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631987
|
|
MR CHAIRMAN PUJHARI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41264
(DUDUKATHENGA)
|
2410011006NRG23050720220404881
|
05/07/2022
|
REBATI PUJHARI
|
2410011006WL0022938
|
REBATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631988
|
|
MRS REBATI PUJHARI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/426
(DUDUKATHENGA)
|
2410011006NRG23050720220404883
|
05/07/2022
|
LABA PUNJI
|
2410011006WL0022938
|
LABA PUNJI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631957
|
|
MR LABA PUNJI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/426
(DUDUKATHENGA)
|
2410011006NRG23050720220404884
|
05/07/2022
|
MANGALABARI PUNJI
|
2410011006WL0022938
|
MANGALABARI PUNJI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631961
|
|
MRS MANGALABARI PUNJI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/4793
(DUDUKATHENGA)
|
2410011006NRG23050720220404887
|
05/07/2022
|
dutika pod
|
2410011006WL0022938
|
dutika pod
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631959
|
|
MRS DUTIKA POD
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/4824
(DUDUKATHENGA)
|
2410011006NRG23050720220404889
|
05/07/2022
|
SAHADEBA NAIK
|
2410011006WL0022938
|
SAHADEBA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631989
|
|
MR SAHADEB NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/4836
(DUDUKATHENGA)
|
2410011006NRG23050720220404892
|
05/07/2022
|
CHANDRIKA PUJHARI
|
2410011006WL0022938
|
CHANDRIKA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631986
|
|
MRS CHANDRIKA PUJHARI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/551
(DUDUKATHENGA)
|
2410011006NRG23050720220404895
|
05/07/2022
|
RUKADHAR JUEDA
|
2410011006WL0022938
|
RUKADHAR JUEDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631964
|
|
MR RUKADHAR JUEDA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/572
(DUDUKATHENGA)
|
2410011006NRG23050720220404896
|
05/07/2022
|
KANAK NAG
|
2410011006WL0022938
|
KANAK NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631967
|
|
MRS KANAK NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-006-002/41240
(DUDUKATHENGA)
|
2410011006NRG23050720220404848
|
05/07/2022
|
GOURI KHAMARI
|
2410011006WL0022938
|
GOURI KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631972
|
|
MRS GOURI KHAMARI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/4100
(DUDUKATHENGA)
|
2410011006NRG23050720220404868
|
05/07/2022
|
RADHA NAG
|
2410011006WL0022938
|
RADHA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631971
|
|
MRS RADHA NAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/41231
(DUDUKATHENGA)
|
2410011006NRG23050720220404871
|
05/07/2022
|
BARUN NAG
|
2410011006WL0022938
|
BARUN NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631974
|
|
MR BARUN NAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41262
(DUDUKATHENGA)
|
2410011006NRG23050720220404876
|
05/07/2022
|
JEMA NAIK
|
2410011006WL0022938
|
JEMA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631973
|
|
MRS JEMA DHANGADA MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/490
(DUDUKATHENGA)
|
2410011006NRG23050720220404893
|
05/07/2022
|
JAEMAL BEMAL
|
2410011006WL0022938
|
JAEMAL BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631985
|
|
MR JAEMAL BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
34
|
KOKASARA
|
OR-10-011-006-002/26361
(DUDUKATHENGA)
|
2410011006NRG23050720220404846
|
05/07/2022
|
PADMA PARABHOI
|
2410011006WL0022938
|
PADMA PARABHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631984
|
|
PADMA PARABHOI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/30604
(DUDUKATHENGA)
|
2410011006NRG23050720220404854
|
05/07/2022
|
BIRANCHI BACHHA
|
2410011006WL0022938
|
BIRANCHI BACHHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631977
|
|
BIRANCHI BACHHA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/30623
(DUDUKATHENGA)
|
2410011006NRG23050720220404857
|
05/07/2022
|
HARISING BACCHA
|
2410011006WL0022938
|
HARISING BACCHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631980
|
|
HARISING BACCHA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/30623
(DUDUKATHENGA)
|
2410011006NRG23050720220404858
|
05/07/2022
|
KUNJA BACHHA
|
2410011006WL0022938
|
KUNJA BACHHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631976
|
|
KUNJA BACHHA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/30624
(DUDUKATHENGA)
|
2410011006NRG23050720220404859
|
05/07/2022
|
SAHADEB NAG
|
2410011006WL0022938
|
SAHADEB NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631975
|
|
SAHADEB NAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/30625
(DUDUKATHENGA)
|
2410011006NRG23050720220404860
|
05/07/2022
|
SAROJINI PARABHOI
|
2410011006WL0022938
|
SAROJINI PARABHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631978
|
|
SAROJINI PARABHOI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/30627
(DUDUKATHENGA)
|
2410011006NRG23050720220404861
|
05/07/2022
|
BALDEV NAG
|
2410011006WL0022938
|
BALDEV NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631979
|
|
BALDEV NAG
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/41265
(DUDUKATHENGA)
|
2410011006NRG23050720220404882
|
05/07/2022
|
NEPUR CHALAN
|
2410011006WL0022938
|
NEPUR CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631982
|
|
NEPUR CHALAN
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/427
(DUDUKATHENGA)
|
2410011006NRG23050720220404885
|
05/07/2022
|
TULARAM JUED
|
2410011006WL0022938
|
TULARAM JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631983
|
|
TULARAM JUED
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/493
(DUDUKATHENGA)
|
2410011006NRG23050720220404894
|
05/07/2022
|
KESHRI KATA
|
2410011006WL0022938
|
KESHRI KATA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916631981
|
|
KESHRI KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|