|
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)
|
2410011006NRG22310320221582130
|
01/04/2022
|
MALATI PANIGRAHI
|
2410011006WL0120351
|
MALATI PANIGRAHI
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861603
|
|
MRS MALATI PANIGRAHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26187
(DUDUKATHENGA)
|
2410011006NRG22310320221582133
|
01/04/2022
|
LAKSHMI NAIK
|
2410011006WL0120351
|
LAKSHMI NAIK
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861604
|
|
MRS LAKSHMI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30605
(DUDUKATHENGA)
|
2410011006NRG22310320221582143
|
01/04/2022
|
MANGANI LAHAJAL
|
2410011006WL0120351
|
MANGANI LAHAJAL
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861626
|
|
MRS MANGANI LAHAJAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30929
(DUDUKATHENGA)
|
2410011006NRG22310320221582150
|
01/04/2022
|
MADHABI NAG
|
2410011006WL0120351
|
MADHABI NAG
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861599
|
|
MRS MADHABI NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30930
(DUDUKATHENGA)
|
2410011006NRG22310320221582151
|
01/04/2022
|
KODANDADHAR NAG
|
2410011006WL0120351
|
KODANDADHAR NAG
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861600
|
|
MR KODANDADHAR NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30934
(DUDUKATHENGA)
|
2410011006NRG22310320221582152
|
01/04/2022
|
DAMBARUDHAR DUDUKIA
|
2410011006WL0120351
|
DAMBARUDHAR DUDUKIA
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861625
|
|
MR DAMBARUDHAR DUDUKIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41010
(DUDUKATHENGA)
|
2410011006NRG22310320221582153
|
01/04/2022
|
BASANTI NAG
|
2410011006WL0120351
|
BASANTI NAG
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861608
|
|
MRS BASANTI NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41213
(DUDUKATHENGA)
|
2410011006NRG22310320221582156
|
01/04/2022
|
DROUPADI NAG
|
2410011006WL0120351
|
DROUPADI NAG
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861602
|
|
MRS DROUPADI NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011006NRG22310320221582157
|
01/04/2022
|
DHANURYA MAJHI
|
2410011006WL0120351
|
DHANURYA MAJHI
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861601
|
|
MR DHANURYA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011006NRG22310320221582158
|
01/04/2022
|
PARBATI MAJHI
|
2410011006WL0120351
|
PARBATI MAJHI
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861605
|
|
MRS PARBATI MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41218
(DUDUKATHENGA)
|
2410011006NRG22310320221582159
|
01/04/2022
|
SURYA NAG
|
2410011006WL0120351
|
SURYA NAG
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861607
|
|
MRS SURYA NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41219
(DUDUKATHENGA)
|
2410011006NRG22310320221582160
|
01/04/2022
|
MANJULA NAG
|
2410011006WL0120351
|
MANJULA NAG
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861598
|
|
MR MANJULA NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41226
(DUDUKATHENGA)
|
2410011006NRG22310320221582161
|
01/04/2022
|
YASODA DUDUKIA
|
2410011006WL0120351
|
YASODA DUDUKIA
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861609
|
|
MRS YASHODA DUDUKIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41227
(DUDUKATHENGA)
|
2410011006NRG22310320221582162
|
01/04/2022
|
SUDARSHAN NAG
|
2410011006WL0120351
|
SUDARSHAN NAG
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861597
|
|
MR SUDARSHAN NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41228
(DUDUKATHENGA)
|
2410011006NRG22310320221582163
|
01/04/2022
|
DHARITRI NAG
|
2410011006WL0120351
|
DHARITRI NAG
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861606
|
|
MR DHARITRI NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41235
(DUDUKATHENGA)
|
2410011006NRG22310320221582166
|
01/04/2022
|
PRIYA HERNA
|
2410011006WL0120351
|
PRIYA HERNA
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861596
|
|
MRS PRIYA HERNA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41246
(DUDUKATHENGA)
|
2410011006NRG22310320221582167
|
01/04/2022
|
JAGABANDHU NAG
|
2410011006WL0120351
|
JAGABANDHU NAG
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861594
|
|
MR JAGABANDHU NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41247
(DUDUKATHENGA)
|
2410011006NRG22310320221582168
|
01/04/2022
|
KUBER NAG
|
2410011006WL0120351
|
KUBER NAG
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861610
|
|
MR KUBER NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/4816
(DUDUKATHENGA)
|
2410011006NRG22310320221582170
|
01/04/2022
|
JALA DHANGADA MAJHI
|
2410011006WL0120351
|
JALA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861595
|
|
MR JAL DH MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/4824
(DUDUKATHENGA)
|
2410011006NRG22310320221582173
|
01/04/2022
|
SAHADEBA NAIK
|
2410011006WL0120351
|
SAHADEBA NAIK
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861627
|
|
MR SAHADEB NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-006-003/26268
(DUDUKATHENGA)
|
2410011006NRG22310320221582134
|
01/04/2022
|
SUKRU DALPATI
|
2410011006WL0120351
|
SUKRU DALPATI
|
00415
|
SBIN0006118
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861611
|
|
MR SUKRU DALPATI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41150
(DUDUKATHENGA)
|
2410011006NRG22310320221582155
|
01/04/2022
|
BALAJI GOPAL
|
2410011006WL0120351
|
BALAJI GOPAL
|
00415
|
SBIN0006118
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861624
|
|
MR BALAJI GOPAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41231
(DUDUKATHENGA)
|
2410011006NRG22310320221582164
|
01/04/2022
|
BARUN NAG
|
2410011006WL0120351
|
BARUN NAG
|
00415
|
SBIN0006118
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861613
|
|
MR BARUN NAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/41233
(DUDUKATHENGA)
|
2410011006NRG22310320221582165
|
01/04/2022
|
NILAMBAR NAG
|
2410011006WL0120351
|
NILAMBAR NAG
|
00415
|
SBIN0006118
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861612
|
|
MR NILAMBAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-006-002/458
(DUDUKATHENGA)
|
2410011006NRG22310320221582132
|
01/04/2022
|
BAIDU CHALAN
|
2410011006WL0120351
|
BAIDU CHALAN
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861616
|
|
MR BAIDU CHALAN
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/30609
(DUDUKATHENGA)
|
2410011006NRG22310320221582144
|
01/04/2022
|
PRAMILA NAIK
|
2410011006WL0120351
|
PRAMILA NAIK
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861615
|
|
MRS PRAMILA NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/30717
(DUDUKATHENGA)
|
2410011006NRG22310320221582149
|
01/04/2022
|
JAYAMANI PARABHOI
|
2410011006WL0120351
|
JAYAMANI PARABHOI
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861614
|
|
MRS JAYAMANI PARABHOI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/4782
(DUDUKATHENGA)
|
2410011006NRG22310320221582169
|
01/04/2022
|
SANKAR NAG
|
2410011006WL0120351
|
SANKAR NAG
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861623
|
|
MR SANKAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-006-002/41241
(DUDUKATHENGA)
|
2410011006NRG22310320221582131
|
01/04/2022
|
PURNACHANDRA KHAMARI
|
2410011006WL0120351
|
PURNACHANDRA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861621
|
|
PURNACHANDRAKHAMARI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/30604
(DUDUKATHENGA)
|
2410011006NRG22310320221582142
|
01/04/2022
|
BIRANCHI BACHHA
|
2410011006WL0120351
|
BIRANCHI BACHHA
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861618
|
|
BIRANCHIBACHHA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/30614
(DUDUKATHENGA)
|
2410011006NRG22310320221582145
|
01/04/2022
|
HIMANCHAL NAG
|
2410011006WL0120351
|
HIMANCHAL NAG
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861622
|
|
HIMANCHALNAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/30624
(DUDUKATHENGA)
|
2410011006NRG22310320221582146
|
01/04/2022
|
SAHADEB NAG
|
2410011006WL0120351
|
SAHADEB NAG
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861617
|
|
SAHADEBNAG
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/30625
(DUDUKATHENGA)
|
2410011006NRG22310320221582147
|
01/04/2022
|
SAROJINI PARABHOI
|
2410011006WL0120351
|
SAROJINI PARABHOI
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861619
|
|
SAROJINIPARABHOI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/30627
(DUDUKATHENGA)
|
2410011006NRG22310320221582148
|
01/04/2022
|
BALDEV NAG
|
2410011006WL0120351
|
BALDEV NAG
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884861620
|
|
BALDEVNAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36550
|
36550
|
|
|
|
|
|
|
|