|
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-10-011-004-005/31188
(DAHAGAON)
|
2410011004NRG23121020220964890
|
12/10/2022
|
SABITA NAIK
|
2410011004WL0044127
|
SABITA NAIK
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
15/10/2022
|
|
5624927135
|
|
MRS SABITA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-005/31190
(DAHAGAON)
|
2410011004NRG23121020220964892
|
12/10/2022
|
CHHABINDRA NAIK
|
2410011004WL0044127
|
CHHABINDRA NAIK
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
15/10/2022
|
|
5624927134
|
|
MR CHHABENDRA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-005/31199
(DAHAGAON)
|
2410011004NRG23121020220964894
|
12/10/2022
|
MANIRAM CHANDAN
|
2410011004WL0044127
|
MANIRAM CHANDAN
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
15/10/2022
|
|
5624927136
|
|
MR MANI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-005/31186
(DAHAGAON)
|
2410011004NRG23121020220964889
|
12/10/2022
|
KUNAKUMAR NAIK
|
2410011004WL0044127
|
KUNAKUMAR NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
15/10/2022
|
|
5624927137
|
|
MR KUNA KUMAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-005/31198
(DAHAGAON)
|
2410011004NRG23121020220964893
|
12/10/2022
|
SANJAYASINGH RAJ PUT
|
2410011004WL0044127
|
SANJAYASINGH RAJ PUT
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
15/10/2022
|
|
5624927138
|
|
MR SANJAYA SINGH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-004-005/31153
(DAHAGAON)
|
2410011004NRG23121020220964888
|
12/10/2022
|
DIAN MAJHI
|
2410011004WL0044127
|
DIAN MAJHI
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
15/10/2022
|
|
5624927140
|
|
MR DIAN MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-005/31189
(DAHAGAON)
|
2410011004NRG23121020220964891
|
12/10/2022
|
RAHASA MAJHI
|
2410011004WL0044127
|
RAHASA MAJHI
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
15/10/2022
|
|
5624927139
|
|
MR RAHAS MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-005/31206
(DAHAGAON)
|
2410011004NRG23121020220964895
|
12/10/2022
|
UMASANKAR NAIK
|
2410011004WL0044127
|
UMASANKAR NAIK
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
15/10/2022
|
|
5624927142
|
|
MR UMA SHANKAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-005/31219
(DAHAGAON)
|
2410011004NRG23121020220964896
|
12/10/2022
|
SANTOSH CHANDAN
|
2410011004WL0044127
|
SANTOSH CHANDAN
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
15/10/2022
|
|
5624927141
|
|
MR SANTOSHA KUMAR CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|