|
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)
|
2410011002NRG23300620220378973
|
30/06/2022
|
UMASHANKAR DAS
|
2410011002WL0021583
|
UMASHANKAR DAS
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374866
|
|
UMASHANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-001/16786
(BADPODA GUDA)
|
2410011002NRG23300620220378945
|
30/06/2022
|
TEKDHAR NAIK
|
2410011002WL0021583
|
TEKDHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374871
|
|
MR TEKADHAR NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17016
(BADPODA GUDA)
|
2410011002NRG23300620220378946
|
30/06/2022
|
MAKUNDA KARUA
|
2410011002WL0021583
|
MAKUNDA KARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374854
|
|
MR MAKUNDA KARUA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17336
(BADPODA GUDA)
|
2410011002NRG23300620220378949
|
30/06/2022
|
RUDRA NAIK
|
2410011002WL0021583
|
RUDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374869
|
|
MR RUDRA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17402
(BADPODA GUDA)
|
2410011002NRG23300620220378951
|
30/06/2022
|
KEDARA PUJHARI
|
2410011002WL0021583
|
KEDARA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374873
|
|
MR KEDAR PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17441
(BADPODA GUDA)
|
2410011002NRG23300620220378953
|
30/06/2022
|
NILENDRI NAIK
|
2410011002WL0021583
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374870
|
|
MRS NILENDRI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17466
(BADPODA GUDA)
|
2410011002NRG23300620220378957
|
30/06/2022
|
JAGUPAL NAIK
|
2410011002WL0021583
|
JAGUPAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374852
|
|
MR JAGUPAL NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17525
(BADPODA GUDA)
|
2410011002NRG23300620220378961
|
30/06/2022
|
GAMBHIRA BEMAL
|
2410011002WL0021583
|
GAMBHIRA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374850
|
|
MRS GAMBHIR BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/17525
(BADPODA GUDA)
|
2410011002NRG23300620220378960
|
30/06/2022
|
NARAHARI BEMAL
|
2410011002WL0021583
|
NARAHARI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374833
|
|
MR NARAHARI BEMAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/17534
(BADPODA GUDA)
|
2410011002NRG23300620220378962
|
30/06/2022
|
DHANBAL PRADHANI
|
2410011002WL0021583
|
DHANBAL PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374872
|
|
MR DHANABAL PRADHANI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/17583
(BADPODA GUDA)
|
2410011002NRG23300620220378963
|
30/06/2022
|
ANIRUDHA MAJHI
|
2410011002WL0021583
|
ANIRUDHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374843
|
|
MR ANIRUDHA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/17583
(BADPODA GUDA)
|
2410011002NRG23300620220378964
|
30/06/2022
|
RAMA MAJHI
|
2410011002WL0021583
|
RAMA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374858
|
|
MRS RAMA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/17664
(BADPODA GUDA)
|
2410011002NRG23300620220378965
|
30/06/2022
|
JAYASHANKAR MAJHI
|
2410011002WL0021583
|
JAYASHANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374831
|
|
MR JAYASHANKAR MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/18211
(BADPODA GUDA)
|
2410011002NRG23300620220378970
|
30/06/2022
|
DHANAMATI NAIK
|
2410011002WL0021583
|
DHANAMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374849
|
|
MRS DHANAMATI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/231411
(BADPODA GUDA)
|
2410011002NRG23300620220378974
|
30/06/2022
|
Mr. MANORANJAN DAS
|
2410011002WL0021583
|
Mr. MANORANJAN DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374844
|
|
MR MANORANJAN DAS
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/231414
(BADPODA GUDA)
|
2410011002NRG23300620220378975
|
30/06/2022
|
Mr. SIMANCHAL NAIK
|
2410011002WL0021583
|
Mr. SIMANCHAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374845
|
|
MR SIMANCHAL NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/231415
(BADPODA GUDA)
|
2410011002NRG23300620220378976
|
30/06/2022
|
Mrs. SWARNA NAIK
|
2410011002WL0021583
|
Mrs. SWARNA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374848
|
|
MRS SWARNA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/2314528
(BADPODA GUDA)
|
2410011002NRG23300620220378978
|
30/06/2022
|
JAIMANI NAG
|
2410011002WL0021583
|
JAIMANI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374835
|
|
MRS JAIMANI NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/24033
(BADPODA GUDA)
|
2410011002NRG23300620220378980
|
30/06/2022
|
KUSUNI GOUD
|
2410011002WL0021583
|
KUSUNI GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374861
|
|
MRS KUSUMA LAHAJAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-001/30462
(BADPODA GUDA)
|
2410011002NRG23300620220378984
|
30/06/2022
|
CHUDAMANI PRADHANI PRADHANI
|
2410011002WL0021583
|
CHUDAMANI PRADHANI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374860
|
|
MR CHUDAMANI PRADHANI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-001/30511
(BADPODA GUDA)
|
2410011002NRG23300620220378987
|
30/06/2022
|
NUADEI NAIK
|
2410011002WL0021583
|
NUADEI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374862
|
|
MRS NUADI NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-001/30512
(BADPODA GUDA)
|
2410011002NRG23300620220378989
|
30/06/2022
|
MADHUKA NAIK
|
2410011002WL0021583
|
MADHUKA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374838
|
|
MRS MADHUKA NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-001/30512
(BADPODA GUDA)
|
2410011002NRG23300620220378988
|
30/06/2022
|
MANTU NAIK
|
2410011002WL0021583
|
MANTU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374841
|
|
MR MANTU NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-001/30660
(BADPODA GUDA)
|
2410011002NRG23300620220378993
|
30/06/2022
|
BANITA MAJHI
|
2410011002WL0021583
|
BANITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374851
|
|
MRS BANITA MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-001/30660
(BADPODA GUDA)
|
2410011002NRG23300620220378992
|
30/06/2022
|
TIKE MAJHI
|
2410011002WL0021583
|
TIKE MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374832
|
|
MR TIKE MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-001/30661
(BADPODA GUDA)
|
2410011002NRG23300620220378994
|
30/06/2022
|
JUGARAJ PRADHANI
|
2410011002WL0021583
|
JUGARAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374847
|
|
MR JUGARAJ PRADHANI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-001/30662
(BADPODA GUDA)
|
2410011002NRG23300620220378995
|
30/06/2022
|
TUNI PRADHANI
|
2410011002WL0021583
|
TUNI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374837
|
|
MRS TUNI PRADHANI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-001/30664
(BADPODA GUDA)
|
2410011002NRG23300620220378997
|
30/06/2022
|
BANITA KARUAN
|
2410011002WL0021583
|
BANITA KARUAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374857
|
|
MRS BANITA KARUAN
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-001/30671
(BADPODA GUDA)
|
2410011002NRG23300620220378998
|
30/06/2022
|
DEVISINGH NAIK
|
2410011002WL0021583
|
DEVISINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374840
|
|
MR DEBISINGH NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-001/30672
(BADPODA GUDA)
|
2410011002NRG23300620220378999
|
30/06/2022
|
BAIDEHI NAIK
|
2410011002WL0021583
|
BAIDEHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374859
|
|
MS BAIDEHI NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-001/30673
(BADPODA GUDA)
|
2410011002NRG23300620220379000
|
30/06/2022
|
PURNA PRADHANI
|
2410011002WL0021583
|
PURNA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374834
|
|
MR PURNA PRADHANI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-001/30674
(BADPODA GUDA)
|
2410011002NRG23300620220379001
|
30/06/2022
|
JAYANTI PRADHANI
|
2410011002WL0021583
|
JAYANTI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374855
|
|
MRS JAYANTI PRADHANI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-001/30675
(BADPODA GUDA)
|
2410011002NRG23300620220379002
|
30/06/2022
|
DEBRAJ PRADHANI
|
2410011002WL0021583
|
DEBRAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374836
|
|
MR DEVRAJ PRADHANI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-002-001/30683
(BADPODA GUDA)
|
2410011002NRG23300620220379003
|
30/06/2022
|
RUTURAJ PRADHANI
|
2410011002WL0021583
|
RUTURAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374842
|
|
MR RUTURAJ PRADHANI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-002-001/30684
(BADPODA GUDA)
|
2410011002NRG23300620220379004
|
30/06/2022
|
SANTILATA PRADHANI
|
2410011002WL0021583
|
SANTILATA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374839
|
|
MRS SANTILATA PRADHANI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-002-001/30685
(BADPODA GUDA)
|
2410011002NRG23300620220379005
|
30/06/2022
|
CHAITANYA PRADHANI
|
2410011002WL0021583
|
CHAITANYA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374846
|
|
MR CHAITANYA PRADHANI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-002-001/30687
(BADPODA GUDA)
|
2410011002NRG23300620220379006
|
30/06/2022
|
RAISINGH PRADHANI
|
2410011002WL0021583
|
RAISINGH PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374856
|
|
MR RAISINGH PRADHANI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-002-001/886
(BADPODA GUDA)
|
2410011002NRG23300620220379007
|
30/06/2022
|
DHABALESWAR NAIK
|
2410011002WL0021583
|
DHABALESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374853
|
|
MR DHABALESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
39
|
KOKASARA
|
OR-10-011-002-001/17021
(BADPODA GUDA)
|
2410011002NRG23300620220378947
|
30/06/2022
|
DALIMBA BEMAL
|
2410011002WL0021583
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374867
|
|
DALIMBA BEMAL
|
()
|
|
40
|
KOKASARA
|
OR-10-011-002-001/2314525
(BADPODA GUDA)
|
2410011002NRG23300620220378977
|
30/06/2022
|
JANAKI NAG
|
2410011002WL0021583
|
JANAKI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374868
|
|
JANAKI NAG
|
()
|
|
41
|
KOKASARA
|
OR-10-011-002-001/24033
(BADPODA GUDA)
|
2410011002NRG23300620220378979
|
30/06/2022
|
HARISINGH LAHAJAL
|
2410011002WL0021583
|
HARISINGH LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374863
|
|
HARISINGH LAHAJAL
|
()
|
|
42
|
KOKASARA
|
OR-10-011-002-001/30663
(BADPODA GUDA)
|
2410011002NRG23300620220378996
|
30/06/2022
|
SUBASH CHANDRA KARUAN
|
2410011002WL0021583
|
SUBASH CHANDRA KARUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374865
|
|
SUBASH CHANDRA KARUAN
|
()
|
|
43
|
KOKASARA
|
OR-10-011-002-001/886
(BADPODA GUDA)
|
2410011002NRG23300620220379008
|
30/06/2022
|
DHANAMATI NAIK
|
2410011002WL0021583
|
DHANAMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022374864
|
|
DHANAMATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|