|
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-10-011-001-001/3151768
(AMPANI)
|
2410011001NRG23050720220405468
|
05/07/2022
|
HEMANCHAL NAEK
|
2410011001WL0022978
|
HEMANCHAL NAEK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916746540
|
|
MR HEMANCHAL NAEK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151772
(AMPANI)
|
2410011001NRG23050720220405469
|
05/07/2022
|
BEDABYAS NAIK
|
2410011001WL0022978
|
BEDABYAS NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916746541
|
|
MR BEDABYAS NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/3151774
(AMPANI)
|
2410011001NRG23050720220405470
|
05/07/2022
|
DEBASISH NAIK
|
2410011001WL0022978
|
DEBASISH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916746539
|
|
MR DEBASISH NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/3151776
(AMPANI)
|
2410011001NRG23050720220405471
|
05/07/2022
|
DEBRAJ NAIK
|
2410011001WL0022978
|
DEBRAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916746546
|
|
MR DEBRAJ NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/3151781
(AMPANI)
|
2410011001NRG23050720220405472
|
05/07/2022
|
PUSPANJALI NAIK
|
2410011001WL0022978
|
PUSPANJALI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916746544
|
|
MRS PUSPANJALI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3151783
(AMPANI)
|
2410011001NRG23050720220405473
|
05/07/2022
|
RANJAN KUMAR NAIK
|
2410011001WL0022978
|
RANJAN KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916746542
|
|
MR RANJAN KUMAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151784
(AMPANI)
|
2410011001NRG23050720220405474
|
05/07/2022
|
NILENDRI NAIK
|
2410011001WL0022978
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916746545
|
|
MRS NILENDRI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151788
(AMPANI)
|
2410011001NRG23050720220405475
|
05/07/2022
|
PRAHALLAD NAIK
|
2410011001WL0022978
|
PRAHALLAD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916746543
|
|
MR PRAHALLAD NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151800
(AMPANI)
|
2410011001NRG23050720220405476
|
05/07/2022
|
HEMALATA NAIK
|
2410011001WL0022978
|
HEMALATA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916746547
|
|
HEMALATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|