|
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-10-011-002-001/874
(BADPODA GUDA)
|
2410011000NRG23230620220327270
|
29/06/2022
|
GANESH BEMAL
|
2410011WL0018797
|
GANESH BEMAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717731
|
|
GANESH BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-001/16969
(BADPODA GUDA)
|
2410011000NRG23230620220327236
|
29/06/2022
|
PARKHITA NAIK
|
2410011WL0018797
|
PARKHITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717717
|
|
MR PARIKSHIT NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17016
(BADPODA GUDA)
|
2410011000NRG23230620220327237
|
29/06/2022
|
MAKUNDA KARUA
|
2410011WL0018797
|
MAKUNDA KARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717714
|
|
MR MAKUNDA KARUA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17336
(BADPODA GUDA)
|
2410011000NRG23230620220327240
|
29/06/2022
|
RUDRA NAIK
|
2410011WL0018797
|
RUDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717726
|
|
MR RUDRA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17402
(BADPODA GUDA)
|
2410011000NRG23230620220327244
|
29/06/2022
|
KEDARA PUJHARI
|
2410011WL0018797
|
KEDARA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717709
|
|
MR KEDAR PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17441
(BADPODA GUDA)
|
2410011000NRG23230620220327245
|
29/06/2022
|
NILENDRI NAIK
|
2410011WL0018797
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717710
|
|
MRS NILENDRI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17466
(BADPODA GUDA)
|
2410011000NRG23230620220327249
|
29/06/2022
|
JAGUPAL NAIK
|
2410011WL0018797
|
JAGUPAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717712
|
|
MR JAGUPAL NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17525
(BADPODA GUDA)
|
2410011000NRG23230620220327253
|
29/06/2022
|
GAMBHIRA BEMAL
|
2410011WL0018797
|
GAMBHIRA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717711
|
|
MRS GAMBHIR BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/17525
(BADPODA GUDA)
|
2410011000NRG23230620220327252
|
29/06/2022
|
NARAHARI BEMAL
|
2410011WL0018797
|
NARAHARI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717708
|
|
MR NARAHARI BEMAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/17534
(BADPODA GUDA)
|
2410011000NRG23230620220327254
|
29/06/2022
|
DHANBAL PRADHANI
|
2410011WL0018797
|
DHANBAL PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717730
|
|
MR DHANABAL PRADHANI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/17583
(BADPODA GUDA)
|
2410011000NRG23230620220327255
|
29/06/2022
|
ANIRUDHA MAJHI
|
2410011WL0018797
|
ANIRUDHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717729
|
|
MR ANIRUDHA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/17583
(BADPODA GUDA)
|
2410011000NRG23230620220327256
|
29/06/2022
|
RAMA MAJHI
|
2410011WL0018797
|
RAMA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717716
|
|
MRS RAMA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/2314541
(BADPODA GUDA)
|
2410011000NRG23230620220327260
|
29/06/2022
|
Balabhadra Naik
|
2410011WL0018797
|
Balabhadra Naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717715
|
|
MR BALABHADRA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/24033
(BADPODA GUDA)
|
2410011000NRG23230620220327262
|
29/06/2022
|
KUSUNI GOUD
|
2410011WL0018797
|
KUSUNI GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717720
|
|
MRS KUSUMA LAHAJAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/30462
(BADPODA GUDA)
|
2410011000NRG23230620220327266
|
29/06/2022
|
CHUDAMANI PRADHANI PRADHANI
|
2410011WL0018797
|
CHUDAMANI PRADHANI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717718
|
|
MR CHUDAMANI PRADHANI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/30694
(BADPODA GUDA)
|
2410011000NRG23230620220327267
|
29/06/2022
|
JAYAMANI PRADHANI
|
2410011WL0018797
|
JAYAMANI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717725
|
|
MS JAIMINI PRADHANI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/608
(BADPODA GUDA)
|
2410011000NRG23230620220327268
|
29/06/2022
|
BIMALA PUJHARI
|
2410011WL0018797
|
BIMALA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717719
|
|
MISS BIMALA PUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/874
(BADPODA GUDA)
|
2410011000NRG23230620220327271
|
29/06/2022
|
RITA BEMAL
|
2410011WL0018797
|
RITA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717728
|
|
MRS RITA BEMAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/886
(BADPODA GUDA)
|
2410011000NRG23230620220327272
|
29/06/2022
|
DHABALESWAR NAIK
|
2410011WL0018797
|
DHABALESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717713
|
|
MR DHABALESWAR NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-003/30771
(BADPODA GUDA)
|
2410011000NRG23230620220327275
|
29/06/2022
|
ABANTI BANIA
|
2410011WL0018797
|
ABANTI BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717727
|
|
MRS ABANTI BANIA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-003/30771
(BADPODA GUDA)
|
2410011000NRG23230620220327274
|
29/06/2022
|
PREMALAL BANIA
|
2410011WL0018797
|
PREMALAL BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717721
|
|
MR PRTEMALAL BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-002-001/17021
(BADPODA GUDA)
|
2410011000NRG23230620220327238
|
29/06/2022
|
DALIMBA BEMAL
|
2410011WL0018797
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717724
|
|
DALIMBA BEMAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-001/24033
(BADPODA GUDA)
|
2410011000NRG23230620220327261
|
29/06/2022
|
HARISINGH LAHAJAL
|
2410011WL0018797
|
HARISINGH LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717722
|
|
HARISINGH LAHAJAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-001/886
(BADPODA GUDA)
|
2410011000NRG23230620220327273
|
29/06/2022
|
DHANAMATI NAIK
|
2410011WL0018797
|
DHANAMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812717723
|
|
DHANAMATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|