|
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-10-011-020-004/1181
(TEMRA)
|
2410011020NRG23200520220146673
|
20/05/2022
|
RAJENDRA POD
|
2410011020WL0008910
|
RAJENDRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593156089
|
|
MR RAJENDRA POD
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1183
(TEMRA)
|
2410011020NRG23200520220146674
|
20/05/2022
|
AKHILA NAIK
|
2410011020WL0008910
|
AKHILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593156090
|
|
MR AKHILA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/25230
(TEMRA)
|
2410011020NRG23200520220146676
|
20/05/2022
|
JADAV POD
|
2410011020WL0008910
|
JADAV POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593156093
|
|
MR JADAB POD
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/25230
(TEMRA)
|
2410011020NRG23200520220146677
|
20/05/2022
|
LALITA POD
|
2410011020WL0008910
|
LALITA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593156092
|
|
MRS LALITA POD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/26147
(TEMRA)
|
2410011020NRG23200520220146683
|
20/05/2022
|
JAYAPRAKASH NAIK
|
2410011020WL0008910
|
JAYAPRAKASH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593156088
|
|
MR JAYAPRAKASH NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/26148
(TEMRA)
|
2410011020NRG23200520220146684
|
20/05/2022
|
dam naik
|
2410011020WL0008910
|
dam naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593156097
|
|
MR DAMU NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/30604
(TEMRA)
|
2410011020NRG23200520220146685
|
20/05/2022
|
BALI BAG
|
2410011020WL0008910
|
BALI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593156091
|
|
MR BALI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30604
(TEMRA)
|
2410011020NRG23200520220146686
|
20/05/2022
|
RAMLILA BAG
|
2410011020WL0008910
|
RAMLILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593156098
|
|
MRS RAMNILA BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30638
(TEMRA)
|
2410011020NRG23200520220146688
|
20/05/2022
|
LAXMIDHAR DURGA
|
2410011020WL0008910
|
LAXMIDHAR DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593156095
|
|
MR LAXMIDHAR DURGA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/9380
(TEMRA)
|
2410011020NRG23200520220146690
|
20/05/2022
|
SUBARNI
|
2410011020WL0008910
|
SUBARNI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593156103
|
|
MRS BHAJANI NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/9428
(TEMRA)
|
2410011020NRG23200520220146692
|
20/05/2022
|
PUNE NAIK
|
2410011020WL0008910
|
PUNE NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593156096
|
|
MRS PUNE NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/9548
(TEMRA)
|
2410011020NRG23200520220146695
|
20/05/2022
|
BHUBAN SORI
|
2410011020WL0008910
|
BHUBAN SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593156094
|
|
MR BHUBAN SORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-020-004/1183
(TEMRA)
|
2410011020NRG23200520220146675
|
20/05/2022
|
SILA NAIK
|
2410011020WL0008910
|
SILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593156102
|
|
SILANAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/26141
(TEMRA)
|
2410011020NRG23200520220146680
|
20/05/2022
|
MUNGE MAJHI
|
2410011020WL0008910
|
MUNGE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593156099
|
|
MUNGEMAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30637
(TEMRA)
|
2410011020NRG23200520220146687
|
20/05/2022
|
DEBASIS NAIK
|
2410011020WL0008910
|
DEBASIS NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593156101
|
|
DEBASISNAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/9453
(TEMRA)
|
2410011020NRG23200520220146694
|
20/05/2022
|
SEMANI MAJHI
|
2410011020WL0008910
|
SEMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593156100
|
|
SEMANIMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|