|
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-10-011-002-003/2314542
(BADPODA GUDA)
|
2410011002NRG23171120221291898
|
17/11/2022
|
BISWAMBAR KANDA
|
2410011002WL0053591
|
BISWAMBAR KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996176
|
|
MR BISWAMBAR KANDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-003/2314542
(BADPODA GUDA)
|
2410011002NRG23171120221291899
|
17/11/2022
|
Geetanjali Kand
|
2410011002WL0053591
|
Geetanjali Kand
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996177
|
|
MRS GEETANJALI KAND
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-003/2314543
(BADPODA GUDA)
|
2410011002NRG23171120221291900
|
17/11/2022
|
NETRA NAIK
|
2410011002WL0053591
|
NETRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996184
|
|
MR NETRA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-003/2314545
(BADPODA GUDA)
|
2410011002NRG23171120221291903
|
17/11/2022
|
UMESH BAG
|
2410011002WL0053591
|
UMESH BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996181
|
|
MR UMESH BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-003/2314546
(BADPODA GUDA)
|
2410011002NRG23171120221291904
|
17/11/2022
|
RUPENDRA BAG
|
2410011002WL0053591
|
RUPENDRA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996182
|
|
MR RUPENDRA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/2314547
(BADPODA GUDA)
|
2410011002NRG23171120221291905
|
17/11/2022
|
BHOPAL BANIA
|
2410011002WL0053591
|
BHOPAL BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996180
|
|
MR BHOPAL BANIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/2314548
(BADPODA GUDA)
|
2410011002NRG23171120221291908
|
17/11/2022
|
CHANCHALA NAIK
|
2410011002WL0053591
|
CHANCHALA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996186
|
|
MRS CHANCHALA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-003/2314548
(BADPODA GUDA)
|
2410011002NRG23171120221291907
|
17/11/2022
|
JYOTISH RANJAN NAIK
|
2410011002WL0053591
|
JYOTISH RANJAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996185
|
|
MR JYOTISH RANJAN NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-003/2314549
(BADPODA GUDA)
|
2410011002NRG23171120221291909
|
17/11/2022
|
KISHOR BHOI
|
2410011002WL0053591
|
KISHOR BHOI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996187
|
|
MR KISHOR BHOI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-003/2314550
(BADPODA GUDA)
|
2410011002NRG23171120221291911
|
17/11/2022
|
GOMATI NAIK
|
2410011002WL0053591
|
GOMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996178
|
|
MRS GOMATI NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-003/2314550
(BADPODA GUDA)
|
2410011002NRG23171120221291910
|
17/11/2022
|
RIKHI RAM NAIK
|
2410011002WL0053591
|
RIKHI RAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996173
|
|
MR RIKHIRAM NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-003/2314552
(BADPODA GUDA)
|
2410011002NRG23171120221291912
|
17/11/2022
|
RUDRA PRASAD NAIK
|
2410011002WL0053591
|
RUDRA PRASAD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996179
|
|
MR RUDRAPRASAD NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-003/30412
(BADPODA GUDA)
|
2410011002NRG23171120221291914
|
17/11/2022
|
BABITA MAJHI
|
2410011002WL0053591
|
BABITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996174
|
|
MRS BABITA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-003/30412
(BADPODA GUDA)
|
2410011002NRG23171120221291913
|
17/11/2022
|
BENUDHAR MAJHI
|
2410011002WL0053591
|
BENUDHAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996175
|
|
MR BENUDHAR MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-003/30774
(BADPODA GUDA)
|
2410011002NRG23171120221291916
|
17/11/2022
|
ANADI NAIK
|
2410011002WL0053591
|
ANADI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996183
|
|
MRS ANANDI NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-003/30774
(BADPODA GUDA)
|
2410011002NRG23171120221291915
|
17/11/2022
|
Balashing Naik
|
2410011002WL0053591
|
Balashing Naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996172
|
|
MR BALASHING NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-002-003/2314544
(BADPODA GUDA)
|
2410011002NRG23171120221291902
|
17/11/2022
|
AINRI KAND
|
2410011002WL0053591
|
AINRI KAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996188
|
|
AINRI KAND
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-003/2314544
(BADPODA GUDA)
|
2410011002NRG23171120221291901
|
17/11/2022
|
JAGANNATH KANDA
|
2410011002WL0053591
|
JAGANNATH KANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996189
|
|
JAGANNATH KANDA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-003/2314547
(BADPODA GUDA)
|
2410011002NRG23171120221291906
|
17/11/2022
|
BHUMIKA BANIA
|
2410011002WL0053591
|
BHUMIKA BANIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996190
|
|
BHUMIKA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|