|
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-10-011-003-001/141
(BARADONGA)
|
2410011000NRG23101020220946711
|
10/10/2022
|
SUBHADRA PUJHARI
|
2410011WL0043571
|
SUBHADRA PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406973
|
|
MRS SUBHADRA PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25278
(BARADONGA)
|
2410011000NRG23101020220946712
|
10/10/2022
|
TOMALO PATEL
|
2410011WL0043571
|
TOMALO PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406979
|
|
MRS TOMALO PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30477
(BARADONGA)
|
2410011000NRG23101020220946721
|
10/10/2022
|
BISHAKHA NAIK
|
2410011WL0043571
|
BISHAKHA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406970
|
|
MRS BISHAKHA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30477
(BARADONGA)
|
2410011000NRG23101020220946720
|
10/10/2022
|
SUMATI BEWA
|
2410011WL0043571
|
SUMATI BEWA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406968
|
|
SUMATI BEWA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30480
(BARADONGA)
|
2410011000NRG23101020220946724
|
10/10/2022
|
JYOSNA BHAENSAL
|
2410011WL0043571
|
JYOSNA BHAENSAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406969
|
|
MR JYOSNA BHAENSAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30480
(BARADONGA)
|
2410011000NRG23101020220946723
|
10/10/2022
|
SURENDRA BHAINSAL
|
2410011WL0043571
|
SURENDRA BHAINSAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406975
|
|
MR SURENDRA BHAINSAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30493
(BARADONGA)
|
2410011000NRG23101020220946725
|
10/10/2022
|
PURNA CHANDRA RANA
|
2410011WL0043571
|
PURNA CHANDRA RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406976
|
|
MR PURNACHANDRA RANA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30493
(BARADONGA)
|
2410011000NRG23101020220946726
|
10/10/2022
|
SAKUNTALA RANA
|
2410011WL0043571
|
SAKUNTALA RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406978
|
|
MRS SHAKUNTALA RANA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30495
(BARADONGA)
|
2410011000NRG23101020220946727
|
10/10/2022
|
KAMALE ROUT
|
2410011WL0043571
|
KAMALE ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406974
|
|
MRS KAMALE ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/306688
(BARADONGA)
|
2410011000NRG23101020220946728
|
10/10/2022
|
Mrs. REBATI BAG
|
2410011WL0043571
|
Mrs. REBATI BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406971
|
|
MRS REBATI BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/306704
(BARADONGA)
|
2410011000NRG23101020220946731
|
10/10/2022
|
Parameswar Barik
|
2410011WL0043571
|
Parameswar Barik
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406972
|
|
MR PARAMESWAR BARIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306718
(BARADONGA)
|
2410011000NRG23101020220946732
|
10/10/2022
|
Mr. KUMAR MANI PATEL
|
2410011WL0043571
|
Mr. KUMAR MANI PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406977
|
|
MR KUMAR MANI PATEL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/7999
(BARADONGA)
|
2410011000NRG23101020220946739
|
10/10/2022
|
astami patel
|
2410011WL0043571
|
astami patel
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
14/10/2022
|
|
5576406967
|
|
MRS ASTAMI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-003-001/30476
(BARADONGA)
|
2410011000NRG23101020220946719
|
10/10/2022
|
basanti naik
|
2410011WL0043571
|
basanti naik
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406984
|
|
MRS BASANTI NAYAK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/30476
(BARADONGA)
|
2410011000NRG23101020220946718
|
10/10/2022
|
KASHNU NAIK
|
2410011WL0043571
|
KASHNU NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406980
|
|
MR KASANU NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/30478
(BARADONGA)
|
2410011000NRG23101020220946722
|
10/10/2022
|
MADAN SINGH NAIK
|
2410011WL0043571
|
MADAN SINGH NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406982
|
|
MR MADANSINGH NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/306701
(BARADONGA)
|
2410011000NRG23101020220946729
|
10/10/2022
|
Krishna Bhaisal
|
2410011WL0043571
|
Krishna Bhaisal
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406983
|
|
MR KRUSHNA BHAINSAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/306703
(BARADONGA)
|
2410011000NRG23101020220946730
|
10/10/2022
|
Manshinga Bhaisal
|
2410011WL0043571
|
Manshinga Bhaisal
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576406981
|
|
MR MANSINGH POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|