|
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)
|
2410011000NRG23280620220357901
|
28/06/2022
|
MALATI PANIGRAHI
|
2410011WL0020530
|
MALATI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456348
|
|
MRS MALATI PANIGRAHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26220
(DUDUKATHENGA)
|
2410011000NRG23280620220357905
|
28/06/2022
|
DARPANI DHANGADAMAJHI
|
2410011WL0020530
|
DARPANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456356
|
|
MRS DARPANI DHANGADAMAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26220
(DUDUKATHENGA)
|
2410011000NRG23280620220357904
|
28/06/2022
|
JUBARAJ DH. MAJHI
|
2410011WL0020530
|
JUBARAJ DH. MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456340
|
|
MR JUVRAJ DHANGADA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30618
(DUDUKATHENGA)
|
2410011000NRG23280620220357910
|
28/06/2022
|
BHIMSEN JUED
|
2410011WL0020530
|
BHIMSEN JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456342
|
|
MR BHIMSEN JUED
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30621
(DUDUKATHENGA)
|
2410011000NRG23280620220357911
|
28/06/2022
|
CHANDRA HERNNA
|
2410011WL0020530
|
CHANDRA HERNNA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456339
|
|
MR CHANDRA HERNNA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30740
(DUDUKATHENGA)
|
2410011000NRG23280620220357918
|
28/06/2022
|
KSHIRA KATA
|
2410011WL0020530
|
KSHIRA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456352
|
|
MRS KSHIRA KATA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30740
(DUDUKATHENGA)
|
2410011000NRG23280620220357917
|
28/06/2022
|
PURNNA KATA
|
2410011WL0020530
|
PURNNA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456341
|
|
MR PURNNA KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30929
(DUDUKATHENGA)
|
2410011000NRG23280620220357919
|
28/06/2022
|
MADHABI NAG
|
2410011WL0020530
|
MADHABI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456344
|
|
MRS MADHABI NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30930
(DUDUKATHENGA)
|
2410011000NRG23280620220357920
|
28/06/2022
|
KODANDADHAR NAG
|
2410011WL0020530
|
KODANDADHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456347
|
|
MR KODANDADHAR NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30931
(DUDUKATHENGA)
|
2410011000NRG23280620220357921
|
28/06/2022
|
MADHUSUDAN KATA
|
2410011WL0020530
|
MADHUSUDAN KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456338
|
|
MR MADHU SUDAN KATA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30932
(DUDUKATHENGA)
|
2410011000NRG23280620220357922
|
28/06/2022
|
KUSUMA KATA
|
2410011WL0020530
|
KUSUMA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456349
|
|
MRS KUSUMA KATA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41035
(DUDUKATHENGA)
|
2410011000NRG23280620220357925
|
28/06/2022
|
DINABANDHU NAG
|
2410011WL0020530
|
DINABANDHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456353
|
|
MR DINABANDHU NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41228
(DUDUKATHENGA)
|
2410011000NRG23280620220357926
|
28/06/2022
|
DHARITRI NAG
|
2410011WL0020530
|
DHARITRI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456355
|
|
MR DHARITRI NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41235
(DUDUKATHENGA)
|
2410011000NRG23280620220357928
|
28/06/2022
|
PRIYA HERNA
|
2410011WL0020530
|
PRIYA HERNA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456343
|
|
MRS PRIYA HERNA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41246
(DUDUKATHENGA)
|
2410011000NRG23280620220357929
|
28/06/2022
|
JAGABANDHU NAG
|
2410011WL0020530
|
JAGABANDHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456337
|
|
MR JAGABANDHU NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41247
(DUDUKATHENGA)
|
2410011000NRG23280620220357930
|
28/06/2022
|
KUBER NAG
|
2410011WL0020530
|
KUBER NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456373
|
|
MR KUBER NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41262
(DUDUKATHENGA)
|
2410011000NRG23280620220357931
|
28/06/2022
|
JAYA NAIK
|
2410011WL0020530
|
JAYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456359
|
|
MR JAYA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41262
(DUDUKATHENGA)
|
2410011000NRG23280620220357933
|
28/06/2022
|
MUNGA NAIK
|
2410011WL0020530
|
MUNGA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456378
|
|
MISS MUNGA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41263
(DUDUKATHENGA)
|
2410011000NRG23280620220357935
|
28/06/2022
|
BANITA BATARA
|
2410011WL0020530
|
BANITA BATARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456360
|
|
MRS BANITA BATARA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41263
(DUDUKATHENGA)
|
2410011000NRG23280620220357934
|
28/06/2022
|
RAMSING BATRA
|
2410011WL0020530
|
RAMSING BATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456379
|
|
SHRI RAMSINGBATRA BATRA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41264
(DUDUKATHENGA)
|
2410011000NRG23280620220357936
|
28/06/2022
|
CHAIRMAN PUJHARI
|
2410011WL0020530
|
CHAIRMAN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456358
|
|
MR CHAIRMAN PUJHARI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41264
(DUDUKATHENGA)
|
2410011000NRG23280620220357937
|
28/06/2022
|
REBATI PUJHARI
|
2410011WL0020530
|
REBATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456357
|
|
MRS REBATI PUJHARI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/426
(DUDUKATHENGA)
|
2410011000NRG23280620220357939
|
28/06/2022
|
LABA PUNJI
|
2410011WL0020530
|
LABA PUNJI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456350
|
|
MR LABA PUNJI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/426
(DUDUKATHENGA)
|
2410011000NRG23280620220357940
|
28/06/2022
|
MANGALABARI PUNJI
|
2410011WL0020530
|
MANGALABARI PUNJI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456351
|
|
MRS MANGALABARI PUNJI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/4793
(DUDUKATHENGA)
|
2410011000NRG23280620220357943
|
28/06/2022
|
dutika pod
|
2410011WL0020530
|
dutika pod
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456345
|
|
MRS DUTIKA POD
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/4824
(DUDUKATHENGA)
|
2410011000NRG23280620220357945
|
28/06/2022
|
SAHADEBA NAIK
|
2410011WL0020530
|
SAHADEBA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456346
|
|
MR SAHADEB NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/4836
(DUDUKATHENGA)
|
2410011000NRG23280620220357948
|
28/06/2022
|
CHANDRIKA PUJHARI
|
2410011WL0020530
|
CHANDRIKA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456372
|
|
MRS CHANDRIKA PUJHARI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/551
(DUDUKATHENGA)
|
2410011000NRG23280620220357951
|
28/06/2022
|
RUKADHAR JUEDA
|
2410011WL0020530
|
RUKADHAR JUEDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456354
|
|
MR RUKADHAR JUEDA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/572
(DUDUKATHENGA)
|
2410011000NRG23280620220357952
|
28/06/2022
|
KANAK NAG
|
2410011WL0020530
|
KANAK NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456376
|
|
MRS KANAK NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-006-002/41240
(DUDUKATHENGA)
|
2410011000NRG23280620220357902
|
28/06/2022
|
GOURI KHAMARI
|
2410011WL0020530
|
GOURI KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456374
|
|
MRS GOURI KHAMARI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/4100
(DUDUKATHENGA)
|
2410011000NRG23280620220357924
|
28/06/2022
|
RADHA NAG
|
2410011WL0020530
|
RADHA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456377
|
|
MRS RADHA NAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41231
(DUDUKATHENGA)
|
2410011000NRG23280620220357927
|
28/06/2022
|
BARUN NAG
|
2410011WL0020530
|
BARUN NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456375
|
|
MR BARUN NAG
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/41262
(DUDUKATHENGA)
|
2410011000NRG23280620220357932
|
28/06/2022
|
JEMA NAIK
|
2410011WL0020530
|
JEMA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456380
|
|
MRS JEMA DHANGADA MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/490
(DUDUKATHENGA)
|
2410011000NRG23280620220357949
|
28/06/2022
|
JAEMAL BEMAL
|
2410011WL0020530
|
JAEMAL BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456371
|
|
MR JAEMAL BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
35
|
KOKASARA
|
OR-10-011-006-002/458
(DUDUKATHENGA)
|
2410011000NRG23280620220357903
|
28/06/2022
|
BAIDU CHALAN
|
2410011WL0020530
|
BAIDU CHALAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456367
|
|
MR BAIDU CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-006-002/26361
(DUDUKATHENGA)
|
2410011000NRG23280620220357900
|
28/06/2022
|
PADMA PARABHOI
|
2410011WL0020530
|
PADMA PARABHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456370
|
|
PADMA PARABHOI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/30604
(DUDUKATHENGA)
|
2410011000NRG23280620220357909
|
28/06/2022
|
BIRANCHI BACHHA
|
2410011WL0020530
|
BIRANCHI BACHHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456362
|
|
BIRANCHI BACHHA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/30623
(DUDUKATHENGA)
|
2410011000NRG23280620220357912
|
28/06/2022
|
HARISING BACCHA
|
2410011WL0020530
|
HARISING BACCHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456361
|
|
HARISING BACCHA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/30623
(DUDUKATHENGA)
|
2410011000NRG23280620220357913
|
28/06/2022
|
KUNJA BACHHA
|
2410011WL0020530
|
KUNJA BACHHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456366
|
|
KUNJA BACHHA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/30624
(DUDUKATHENGA)
|
2410011000NRG23280620220357914
|
28/06/2022
|
SAHADEB NAG
|
2410011WL0020530
|
SAHADEB NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456363
|
|
SAHADEB NAG
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/30625
(DUDUKATHENGA)
|
2410011000NRG23280620220357915
|
28/06/2022
|
SAROJINI PARABHOI
|
2410011WL0020530
|
SAROJINI PARABHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456364
|
|
SAROJINI PARABHOI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/30627
(DUDUKATHENGA)
|
2410011000NRG23280620220357916
|
28/06/2022
|
BALDEV NAG
|
2410011WL0020530
|
BALDEV NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456365
|
|
BALDEV NAG
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/41265
(DUDUKATHENGA)
|
2410011000NRG23280620220357938
|
28/06/2022
|
NEPUR CHALAN
|
2410011WL0020530
|
NEPUR CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456381
|
|
NEPUR CHALAN
|
()
|
|
44
|
KOKASARA
|
OR-10-011-006-003/427
(DUDUKATHENGA)
|
2410011000NRG23280620220357941
|
28/06/2022
|
TULARAM JUED
|
2410011WL0020530
|
TULARAM JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456368
|
|
TULARAM JUED
|
()
|
|
45
|
KOKASARA
|
OR-10-011-006-003/493
(DUDUKATHENGA)
|
2410011000NRG23280620220357950
|
28/06/2022
|
KESHRI KATA
|
2410011WL0020530
|
KESHRI KATA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895456369
|
|
KESHRI KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|