|
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)
|
2410011003NRG23020720220386299
|
04/07/2022
|
SUBHADRA PUJHARI
|
2410011003WL0022011
|
SUBHADRA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740717
|
|
MRS SUBHADRA PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25278
(BARADONGA)
|
2410011003NRG23020720220386300
|
04/07/2022
|
KHAGESWAR PATEL
|
2410011003WL0022011
|
KHAGESWAR PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740718
|
|
MR KHAGESWAR PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30477
(BARADONGA)
|
2410011003NRG23020720220386308
|
04/07/2022
|
BISHAKHA NAIK
|
2410011003WL0022011
|
BISHAKHA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740719
|
|
MRS BISHAKHA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30477
(BARADONGA)
|
2410011003NRG23020720220386307
|
04/07/2022
|
SUMATI BEWA
|
2410011003WL0022011
|
SUMATI BEWA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740722
|
|
SUMATI BEWA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30480
(BARADONGA)
|
2410011003NRG23020720220386311
|
04/07/2022
|
JYOSNA BHAENSAL
|
2410011003WL0022011
|
JYOSNA BHAENSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740720
|
|
MR JYOSNA BHAENSAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30480
(BARADONGA)
|
2410011003NRG23020720220386310
|
04/07/2022
|
SURENDRA BHAINSAL
|
2410011003WL0022011
|
SURENDRA BHAINSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740710
|
|
MR SURENDRA BHAINSAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30481
(BARADONGA)
|
2410011003NRG23020720220386312
|
04/07/2022
|
YASODA BHAINSAL
|
2410011003WL0022011
|
YASODA BHAINSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740721
|
|
MRS YASODA BHAINSAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30493
(BARADONGA)
|
2410011003NRG23020720220386313
|
04/07/2022
|
PURNA CHANDRA RANA
|
2410011003WL0022011
|
PURNA CHANDRA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740711
|
|
MR PURNACHANDRA RANA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30493
(BARADONGA)
|
2410011003NRG23020720220386314
|
04/07/2022
|
SAKUNTALA RANA
|
2410011003WL0022011
|
SAKUNTALA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740713
|
|
MRS SHAKUNTALA RANA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/30495
(BARADONGA)
|
2410011003NRG23020720220386315
|
04/07/2022
|
KAMALE ROUT
|
2410011003WL0022011
|
KAMALE ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740716
|
|
MRS KAMALE ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/306698
(BARADONGA)
|
2410011003NRG23020720220386316
|
04/07/2022
|
JAYA DH MAJHI
|
2410011003WL0022011
|
JAYA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740709
|
|
MR JAYA DHANGADAMAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306718
(BARADONGA)
|
2410011003NRG23020720220386318
|
04/07/2022
|
Mr. KUMAR MANI PATEL
|
2410011003WL0022011
|
Mr. KUMAR MANI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740712
|
|
MR KUMAR MANI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-003-001/30476
(BARADONGA)
|
2410011003NRG23020720220386306
|
04/07/2022
|
basanti naik
|
2410011003WL0022011
|
basanti naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740724
|
|
MRS BASANTI NAYAK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/30478
(BARADONGA)
|
2410011003NRG23020720220386309
|
04/07/2022
|
MADAN SINGH NAIK
|
2410011003WL0022011
|
MADAN SINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740714
|
|
MR MADANSINGH NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/306703
(BARADONGA)
|
2410011003NRG23020720220386317
|
04/07/2022
|
Manshinga Bhaisal
|
2410011003WL0022011
|
Manshinga Bhaisal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740715
|
|
MR MANSINGH POD
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/306734
(BARADONGA)
|
2410011003NRG23020720220386319
|
04/07/2022
|
Putali majhi
|
2410011003WL0022011
|
Putali majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740723
|
|
MRS PUTALI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|