|
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-10-011-014-001/304970
(MAHIMA)
|
2410011000NRG23241120221378764
|
25/11/2022
|
SURENDRA KOLATHIA
|
2410011WL0055914
|
SURENDRA KOLATHIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428391
|
|
MR SURENDRA KOLATHIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-014-003/114
(MAHIMA)
|
2410011000NRG23241120221378767
|
25/11/2022
|
Harabati thakur
|
2410011WL0055914
|
Harabati thakur
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428389
|
|
MR DINAKRUSHNA KOLTHIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-003/2213
(MAHIMA)
|
2410011000NRG23241120221378768
|
25/11/2022
|
Kanta bisi
|
2410011WL0055914
|
Kanta bisi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428394
|
|
MR CHANDRA KANTA BISI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-014-003/394999
(MAHIMA)
|
2410011000NRG23241120221378769
|
25/11/2022
|
Tankadhar naik
|
2410011WL0055914
|
Tankadhar naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428382
|
|
MRS BIMALA KOLTHIA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-003/4950852
(MAHIMA)
|
2410011000NRG23241120221378870
|
25/11/2022
|
SUDAM KOLATHIA
|
2410011WL0055921
|
SUDAM KOLATHIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428388
|
|
MR SUDAM KOLTHIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-014-003/4950865
(MAHIMA)
|
2410011000NRG23251120221403020
|
25/11/2022
|
Harischandra bishi
|
2410011WL0056513
|
Harischandra bishi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428403
|
|
MR HARISHCHANDRA BISHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-014-003/4950865
(MAHIMA)
|
2410011000NRG23251120221403019
|
25/11/2022
|
Kshyama bishi
|
2410011WL0056513
|
Kshyama bishi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428392
|
|
MRS KSHYAMA BISHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-014-003/4950872
(MAHIMA)
|
2410011000NRG23251120221403022
|
25/11/2022
|
Debaraj Naik
|
2410011WL0056513
|
Debaraj Naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428395
|
|
MR DEVRAJ NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-014-003/4950872
(MAHIMA)
|
2410011000NRG23251120221403021
|
25/11/2022
|
Jashobanti naik
|
2410011WL0056513
|
Jashobanti naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428387
|
|
MRS YASHOBANTI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-014-003/4950873
(MAHIMA)
|
2410011000NRG23251120221403023
|
25/11/2022
|
Karmu pujhari
|
2410011WL0056513
|
Karmu pujhari
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428381
|
|
MR KARMU PUJHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-014-003/4950873
(MAHIMA)
|
2410011000NRG23251120221403024
|
25/11/2022
|
Padma pujhari
|
2410011WL0056513
|
Padma pujhari
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428390
|
|
MRS PADMA PUJHARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-014-003/4950875
(MAHIMA)
|
2410011000NRG23251120221403025
|
25/11/2022
|
Mandar dalapati
|
2410011WL0056513
|
Mandar dalapati
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428383
|
|
MRS MANDARA DALAPATI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-014-003/4950876
(MAHIMA)
|
2410011000NRG23251120221403026
|
25/11/2022
|
Ketaki kolathia
|
2410011WL0056513
|
Ketaki kolathia
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428393
|
|
MRS KETAKI KOLATHIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-014-003/4950876
(MAHIMA)
|
2410011000NRG23251120221403027
|
25/11/2022
|
Motilal kolathia
|
2410011WL0056513
|
Motilal kolathia
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428380
|
|
MR MOTILAL KOLTHIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-014-003/4950878
(MAHIMA)
|
2410011000NRG23251120221403028
|
25/11/2022
|
Lokanath majhi
|
2410011WL0056513
|
Lokanath majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428384
|
|
MR LOKANATH MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-014-003/4950878
(MAHIMA)
|
2410011000NRG23251120221403029
|
25/11/2022
|
Rama majhi
|
2410011WL0056513
|
Rama majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428386
|
|
MRS RAMA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-014-003/5975
(MAHIMA)
|
2410011000NRG23251120221403030
|
25/11/2022
|
CHUDANGA PUJHARI
|
2410011WL0056513
|
CHUDANGA PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428379
|
|
MR CHUDANGA PUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-014-003/6032
(MAHIMA)
|
2410011000NRG23251120221403034
|
25/11/2022
|
CHANDRIKA
|
2410011WL0056513
|
CHANDRIKA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428385
|
|
MRS CHANDRIKA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-014-003/4950855
(MAHIMA)
|
2410011000NRG23251120221403016
|
25/11/2022
|
Laxmi majhi
|
2410011WL0056513
|
Laxmi majhi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428397
|
|
MRS LAKSMI MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-014-003/4950856
(MAHIMA)
|
2410011000NRG23251120221403017
|
25/11/2022
|
Chanchala majhi
|
2410011WL0056513
|
Chanchala majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765428399
|
|
MRS CHANCHALA MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-014-003/4950859
(MAHIMA)
|
2410011000NRG23251120221403018
|
25/11/2022
|
Purusottam naik
|
2410011WL0056513
|
Purusottam naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428400
|
|
MR PURUSOTTAM NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-014-003/6002
(MAHIMA)
|
2410011000NRG23251120221403032
|
25/11/2022
|
GAJALAL PUJHARI
|
2410011WL0056513
|
GAJALAL PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428398
|
|
MR GAJALAL PUJHARI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-017-002/30952
(MUSAPALI)
|
2410011000NRG23251120221405297
|
25/11/2022
|
BHOJANI CHANDAN
|
2410011WL0056567
|
BHOJANI CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428396
|
|
MRS BHOJANI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-017-002/30971
(MUSAPALI)
|
2410011000NRG23251120221405298
|
25/11/2022
|
BUTURAM CHHATRIA
|
2410011WL0056567
|
BUTURAM CHHATRIA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765428401
|
|
MR BUTU RAM CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-014-003/4950851
(MAHIMA)
|
2410011000NRG23241120221378869
|
25/11/2022
|
Radha kolthia
|
2410011WL0055921
|
Radha kolthia
|
00415
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/12/2022
|
|
6765428402
|
|
Radha kolthia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|