|
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-10-011-002-001/30937
(BADPODA GUDA)
|
2410011002NRG23120420220006335
|
13/04/2022
|
KAPIL BEMAL
|
2410011002WL0000441
|
KAPIL BEMAL
|
00032
|
UTIB0000812
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167552
|
|
KAPILBEMAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/874
(BADPODA GUDA)
|
2410011002NRG23120420220006347
|
13/04/2022
|
GANESH BEMAL
|
2410011002WL0000441
|
GANESH BEMAL
|
00032
|
UTIB0000812
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167553
|
|
GANESHBEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-002-001/31104
(BADPODA GUDA)
|
2410011002NRG23120420220006340
|
13/04/2022
|
DHARANI NAIK
|
2410011002WL0000441
|
DHARANI NAIK
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167532
|
|
MRS DHARANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30709
(BADPODA GUDA)
|
2410011002NRG23120420220006326
|
13/04/2022
|
MANJULA SINGH
|
2410011002WL0000441
|
MANJULA SINGH
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167548
|
|
MRS MANJULA SINGH
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30719
(BADPODA GUDA)
|
2410011002NRG23120420220006327
|
13/04/2022
|
Nilendri Chalan
|
2410011002WL0000441
|
Nilendri Chalan
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167547
|
|
MRS NILANDRI CHALAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/30729
(BADPODA GUDA)
|
2410011002NRG23120420220006329
|
13/04/2022
|
PUSHPANJALI DH MAJHI
|
2410011002WL0000441
|
PUSHPANJALI DH MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167542
|
|
MRS PUSHPANJALI DHANGADA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/30729
(BADPODA GUDA)
|
2410011002NRG23120420220006328
|
13/04/2022
|
TULARAM DH MAJHI
|
2410011002WL0000441
|
TULARAM DH MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167541
|
|
MR TULARAM DHANGADA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30743
(BADPODA GUDA)
|
2410011002NRG23120420220006331
|
13/04/2022
|
BILASINI CHHATRIA
|
2410011002WL0000441
|
BILASINI CHHATRIA
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167544
|
|
MRS BILASINI CHHATRIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/30743
(BADPODA GUDA)
|
2410011002NRG23120420220006330
|
13/04/2022
|
KUNAL KUMAR NAIK
|
2410011002WL0000441
|
KUNAL KUMAR NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167550
|
|
MR KUNAL KUMAR NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/30753
(BADPODA GUDA)
|
2410011002NRG23120420220006332
|
13/04/2022
|
debendra dhangada majhi
|
2410011002WL0000441
|
debendra dhangada majhi
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167545
|
|
MR DEBENDRA DHMAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/30793
(BADPODA GUDA)
|
2410011002NRG23120420220006333
|
13/04/2022
|
DURYODHAN NAIK
|
2410011002WL0000441
|
DURYODHAN NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167539
|
|
MR DURJYODHAN NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/30793
(BADPODA GUDA)
|
2410011002NRG23120420220006334
|
13/04/2022
|
DUSHILA NAIK
|
2410011002WL0000441
|
DUSHILA NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167534
|
|
MRS DUSHILA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/31020
(BADPODA GUDA)
|
2410011002NRG23120420220006336
|
13/04/2022
|
SASHIDHAR GOUD
|
2410011002WL0000441
|
SASHIDHAR GOUD
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167535
|
|
MR SASHI DHAR GOUD
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/31041
(BADPODA GUDA)
|
2410011002NRG23120420220006337
|
13/04/2022
|
HANUMAN NAIK
|
2410011002WL0000441
|
HANUMAN NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167533
|
|
MR HANUMAN NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/31090
(BADPODA GUDA)
|
2410011002NRG23120420220006338
|
13/04/2022
|
UGRE GAUD
|
2410011002WL0000441
|
UGRE GAUD
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167537
|
|
MR UGRE GAUD
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/31104
(BADPODA GUDA)
|
2410011002NRG23120420220006339
|
13/04/2022
|
JUGESWAR NAIK
|
2410011002WL0000441
|
JUGESWAR NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167543
|
|
MR JUGESWAR NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/31157
(BADPODA GUDA)
|
2410011002NRG23120420220006341
|
13/04/2022
|
Mr. SURESH CHANDRA NAIK
|
2410011002WL0000441
|
Mr. SURESH CHANDRA NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167538
|
|
MR SURESH CHANDRA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/31356
(BADPODA GUDA)
|
2410011002NRG23120420220006342
|
13/04/2022
|
Mr. PRADEEP KUMAR NAIK
|
2410011002WL0000441
|
Mr. PRADEEP KUMAR NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167549
|
|
MR PRADEEP KUMAR NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/654
(BADPODA GUDA)
|
2410011002NRG23120420220006344
|
13/04/2022
|
PRAPHULLA BACHHA
|
2410011002WL0000441
|
PRAPHULLA BACHHA
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167536
|
|
MRS PRAPHULA DEI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-001/874
(BADPODA GUDA)
|
2410011002NRG23120420220006348
|
13/04/2022
|
RITA BEMAL
|
2410011002WL0000441
|
RITA BEMAL
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167540
|
|
MRS RITA BEMAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-001/886
(BADPODA GUDA)
|
2410011002NRG23120420220006349
|
13/04/2022
|
DHABALESWAR NAIK
|
2410011002WL0000441
|
DHABALESWAR NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167546
|
|
MR DHABALESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-002-001/886
(BADPODA GUDA)
|
2410011002NRG23120420220006350
|
13/04/2022
|
DHANAMATI NAIK
|
2410011002WL0000441
|
DHANAMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917167551
|
|
DHANAMATINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|