|
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-10-011-002-001/17482
(BADPODA GUDA)
|
2410011002NRG23130420220009461
|
13/04/2022
|
ISWAR NAIK
|
2410011002WL0000666
|
ISWAR NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208703
|
|
MR ISWAR NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17482
(BADPODA GUDA)
|
2410011002NRG23130420220009462
|
13/04/2022
|
MENAKA NAIK
|
2410011002WL0000666
|
MENAKA NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208698
|
|
MRS MENAKA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30783
(BADPODA GUDA)
|
2410011002NRG23130420220009464
|
13/04/2022
|
CHAITI DISARI
|
2410011002WL0000666
|
CHAITI DISARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208707
|
|
MRS CHAITI DISHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30783
(BADPODA GUDA)
|
2410011002NRG23130420220009463
|
13/04/2022
|
RATAN DISARI
|
2410011002WL0000666
|
RATAN DISARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208691
|
|
MR RATAN DISHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/31204
(BADPODA GUDA)
|
2410011002NRG23130420220009465
|
13/04/2022
|
Mrs. PRASHANNA BHAINSAL
|
2410011002WL0000666
|
Mrs. PRASHANNA BHAINSAL
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208702
|
|
MRS PRASHNA BHAENSAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/31210
(BADPODA GUDA)
|
2410011002NRG23130420220009466
|
13/04/2022
|
Mr. GANGADHAR NAIK
|
2410011002WL0000666
|
Mr. GANGADHAR NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208701
|
|
MR GANGADHAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/31241
(BADPODA GUDA)
|
2410011002NRG23130420220009467
|
13/04/2022
|
NIRANJAN PUJHARI
|
2410011002WL0000666
|
NIRANJAN PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208710
|
|
MR NIRANJAN PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-002/30896
(BADPODA GUDA)
|
2410011002NRG23130420220009469
|
13/04/2022
|
KUNTALA BAG
|
2410011002WL0000666
|
KUNTALA BAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208693
|
|
MRS KUNTALA BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-002/30952
(BADPODA GUDA)
|
2410011002NRG23130420220009471
|
13/04/2022
|
PRAMILA DISARI
|
2410011002WL0000666
|
PRAMILA DISARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208713
|
|
MS PRAMILA DISHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-002/30952
(BADPODA GUDA)
|
2410011002NRG23130420220009470
|
13/04/2022
|
SATYANANDA DISARI
|
2410011002WL0000666
|
SATYANANDA DISARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208706
|
|
MR SATYANANDA DISHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-002/31005
(BADPODA GUDA)
|
2410011002NRG23130420220009472
|
13/04/2022
|
BIJAYA MASHRA
|
2410011002WL0000666
|
BIJAYA MASHRA
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208705
|
|
MR BIJAYA MASHRA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-003/16585
(BADPODA GUDA)
|
2410011002NRG23130420220009474
|
13/04/2022
|
MANDAR DANDSENA
|
2410011002WL0000666
|
MANDAR DANDSENA
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208709
|
|
MRS MANDAR DANDASENA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-003/16714
(BADPODA GUDA)
|
2410011002NRG23130420220009477
|
13/04/2022
|
AMAR PUJHARI
|
2410011002WL0000666
|
AMAR PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208697
|
|
MR AMAR PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-003/2314539
(BADPODA GUDA)
|
2410011002NRG23130420220009478
|
13/04/2022
|
GOBARDHAN PUJHARI
|
2410011002WL0000666
|
GOBARDHAN PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208692
|
|
MR GOBARDHAN PUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-003/2314540
(BADPODA GUDA)
|
2410011002NRG23130420220009479
|
13/04/2022
|
JUGESWAR PUJHARI
|
2410011002WL0000666
|
JUGESWAR PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208700
|
|
MR JUGESWAR PUJHARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-003/2314540
(BADPODA GUDA)
|
2410011002NRG23130420220009480
|
13/04/2022
|
RUKMANI PUJHARI
|
2410011002WL0000666
|
RUKMANI PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208696
|
|
MRS RUKMANI PUJHARI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-003/31074
(BADPODA GUDA)
|
2410011002NRG23130420220009481
|
13/04/2022
|
FAKIR DANDASENA
|
2410011002WL0000666
|
FAKIR DANDASENA
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208695
|
|
MR FAKIR DANDASENA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-003/31126
(BADPODA GUDA)
|
2410011002NRG23130420220009484
|
13/04/2022
|
RAJANI DHANGADAMAJHI
|
2410011002WL0000666
|
RAJANI DHANGADAMAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208694
|
|
MRS RAJANI DHANGADAMAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-003/31138
(BADPODA GUDA)
|
2410011002NRG23130420220009485
|
13/04/2022
|
RAMA CHANDRA DHANGADAMAJHI
|
2410011002WL0000666
|
RAMA CHANDRA DHANGADAMAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208714
|
|
MR RAMA CHANDRA DHANGADAMAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-003/31138
(BADPODA GUDA)
|
2410011002NRG23130420220009486
|
13/04/2022
|
TIKIMANI MAJHI
|
2410011002WL0000666
|
TIKIMANI MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208708
|
|
MR TIKEMANI DHANGADA MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-003/745
(BADPODA GUDA)
|
2410011002NRG23130420220009488
|
13/04/2022
|
BANASING DH MAJHI
|
2410011002WL0000666
|
BANASING DH MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208699
|
|
MR BANASING DHANGADAMAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-003/852
(BADPODA GUDA)
|
2410011002NRG23130420220009489
|
13/04/2022
|
KALABATI PUJHARI
|
2410011002WL0000666
|
KALABATI PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208704
|
|
MRS KALABATI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-002-003/31074
(BADPODA GUDA)
|
2410011002NRG23130420220009482
|
13/04/2022
|
HEMANTI DANDASENA
|
2410011002WL0000666
|
HEMANTI DANDASENA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208711
|
|
MRS HEMANTI DANDASENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-002-003/31126
(BADPODA GUDA)
|
2410011002NRG23130420220009483
|
13/04/2022
|
BHAGABAN DHANGADA MAJHI
|
2410011002WL0000666
|
BHAGABAN DHANGADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917208712
|
|
BHAGABANDHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30960
|
30960
|
|
|
|
|
|
|
|