|
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-10-011-006-002/207
(DUDUKATHENGA)
|
2410011000NRG23050720220405141
|
05/07/2022
|
RATH GOUDA
|
2410011WL0022955
|
RATH GOUDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743770
|
|
MR RATH GOUDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-002/207
(DUDUKATHENGA)
|
2410011000NRG23050720220405142
|
05/07/2022
|
TILE GAUD
|
2410011WL0022955
|
TILE GAUD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743745
|
|
MRS TILE GAUD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26187
(DUDUKATHENGA)
|
2410011000NRG23050720220405153
|
05/07/2022
|
LAKSHMI NAIK
|
2410011WL0022955
|
LAKSHMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743771
|
|
MRS LAKSHMI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30428
(DUDUKATHENGA)
|
2410011000NRG23050720220405155
|
05/07/2022
|
REMATI PUJHARI
|
2410011WL0022955
|
REMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743741
|
|
MS REMATI PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30533
(DUDUKATHENGA)
|
2410011000NRG23050720220405159
|
05/07/2022
|
DHANAMATI PUJHARI
|
2410011WL0022955
|
DHANAMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743746
|
|
MRS DHANAMATI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30615
(DUDUKATHENGA)
|
2410011000NRG23050720220405161
|
05/07/2022
|
JALENDRI JUED
|
2410011WL0022955
|
JALENDRI JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743738
|
|
MRS JALENDRI JUED
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30619
(DUDUKATHENGA)
|
2410011000NRG23050720220405162
|
05/07/2022
|
CHINE KATA
|
2410011WL0022955
|
CHINE KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743744
|
|
MRS CHINE KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30716
(DUDUKATHENGA)
|
2410011000NRG23050720220405163
|
05/07/2022
|
SUMITRA CHALAN
|
2410011WL0022955
|
SUMITRA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743740
|
|
MRS SHUMITRA CHALAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30863
(DUDUKATHENGA)
|
2410011000NRG23050720220405165
|
05/07/2022
|
hiran d majhi
|
2410011WL0022955
|
hiran d majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743772
|
|
MR HIRAN DHANGADA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/41010
(DUDUKATHENGA)
|
2410011000NRG23050720220405172
|
05/07/2022
|
BASANTI NAG
|
2410011WL0022955
|
BASANTI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743769
|
|
MRS BASANTI NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41036
(DUDUKATHENGA)
|
2410011000NRG23050720220405173
|
05/07/2022
|
DIP JUED
|
2410011WL0022955
|
DIP JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743742
|
|
MS DIPA JUED
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41037
(DUDUKATHENGA)
|
2410011000NRG23050720220405174
|
05/07/2022
|
BILASINI JUEDA
|
2410011WL0022955
|
BILASINI JUEDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743749
|
|
MRS BILASINI JUEDA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41054
(DUDUKATHENGA)
|
2410011000NRG23050720220405175
|
05/07/2022
|
MAKARANDA NAIK
|
2410011WL0022955
|
MAKARANDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743747
|
|
MR MAKARANDA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41212
(DUDUKATHENGA)
|
2410011000NRG23050720220405178
|
05/07/2022
|
AHALYA BANUA
|
2410011WL0022955
|
AHALYA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743748
|
|
MRS AHALYA BANUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41213
(DUDUKATHENGA)
|
2410011000NRG23050720220405179
|
05/07/2022
|
DROUPADI NAG
|
2410011WL0022955
|
DROUPADI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743743
|
|
MRS DROUPADI NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41219
(DUDUKATHENGA)
|
2410011000NRG23050720220405180
|
05/07/2022
|
MANJULA NAG
|
2410011WL0022955
|
MANJULA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743739
|
|
MR MANJULA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-006-001/26450
(DUDUKATHENGA)
|
2410011000NRG23050720220405138
|
05/07/2022
|
TANKADHAR BANUA
|
2410011WL0022955
|
TANKADHAR BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743752
|
|
MR TANKADHAR BANUA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-002/1017
(DUDUKATHENGA)
|
2410011000NRG23050720220405140
|
05/07/2022
|
PREMSILA LAHAJAL
|
2410011WL0022955
|
PREMSILA LAHAJAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743758
|
|
MS PREMASHILA LAHAJAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-002/41144
(DUDUKATHENGA)
|
2410011000NRG23050720220405143
|
05/07/2022
|
AMBIKA PUJHARI
|
2410011WL0022955
|
AMBIKA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743755
|
|
MRS AMBIKA PUJHARI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-002/41165
(DUDUKATHENGA)
|
2410011000NRG23050720220405145
|
05/07/2022
|
LAKSHMI PRADHANI
|
2410011WL0022955
|
LAKSHMI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743766
|
|
MRS LAKSHMI PRADHANI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-002/41165
(DUDUKATHENGA)
|
2410011000NRG23050720220405144
|
05/07/2022
|
PABITRA PRADHANI
|
2410011WL0022955
|
PABITRA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743767
|
|
MR PABITRA PRADHANI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-002/503
(DUDUKATHENGA)
|
2410011000NRG23050720220405146
|
05/07/2022
|
JUBA MAJHI
|
2410011WL0022955
|
JUBA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743756
|
|
MRS JUBA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011000NRG23050720220405149
|
05/07/2022
|
RATAN BAG
|
2410011WL0022955
|
RATAN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743754
|
|
MR RATAN BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/30871
(DUDUKATHENGA)
|
2410011000NRG23050720220405166
|
05/07/2022
|
DULPI KATA
|
2410011WL0022955
|
DULPI KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743753
|
|
MRS DULPI KATA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/30875
(DUDUKATHENGA)
|
2410011000NRG23050720220405167
|
05/07/2022
|
KOUSALYA GOPAL
|
2410011WL0022955
|
KOUSALYA GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743768
|
|
MRS KOUSALYA GOPAL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/40983
(DUDUKATHENGA)
|
2410011000NRG23050720220405168
|
05/07/2022
|
ANIRUDDHA ROTHI
|
2410011WL0022955
|
ANIRUDDHA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743751
|
|
MR ANIRUDDHA ROTHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/40983
(DUDUKATHENGA)
|
2410011000NRG23050720220405169
|
05/07/2022
|
EKA ROTHI
|
2410011WL0022955
|
EKA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743757
|
|
MRS EKA ROTHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/40989
(DUDUKATHENGA)
|
2410011000NRG23050720220405170
|
05/07/2022
|
DINGAR ROTHI
|
2410011WL0022955
|
DINGAR ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743750
|
|
MR DINGAR ROTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011000NRG23050720220405150
|
05/07/2022
|
ULAS BAG
|
2410011WL0022955
|
ULAS BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743761
|
|
MS ULAS BAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/25890
(DUDUKATHENGA)
|
2410011000NRG23050720220405152
|
05/07/2022
|
DAMEN ROTHI
|
2410011WL0022955
|
DAMEN ROTHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743760
|
|
MRS DAMEN ROTHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/30717
(DUDUKATHENGA)
|
2410011000NRG23050720220405164
|
05/07/2022
|
JAYAMANI PARABHOI
|
2410011WL0022955
|
JAYAMANI PARABHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743759
|
|
MRS JAYAMANI PARABHOI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41100
(DUDUKATHENGA)
|
2410011000NRG23050720220405176
|
05/07/2022
|
DALIMBA NAIK
|
2410011WL0022955
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743765
|
|
MRS DALIMBA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-006-003/30614
(DUDUKATHENGA)
|
2410011000NRG23050720220405160
|
05/07/2022
|
HIMANCHAL NAG
|
2410011WL0022955
|
HIMANCHAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743762
|
|
HIMANCHAL NAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/40989
(DUDUKATHENGA)
|
2410011000NRG23050720220405171
|
05/07/2022
|
JEMAMANI ROTHI
|
2410011WL0022955
|
JEMAMANI ROTHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743763
|
|
JEMAMANI ROTHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/41211
(DUDUKATHENGA)
|
2410011000NRG23050720220405177
|
05/07/2022
|
KODANDA BEMAL
|
2410011WL0022955
|
KODANDA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743764
|
|
KODANDA BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|