|
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-10-011-005-001/30815
(DALGUMA)
|
2410011000NRG23210720220527733
|
21/07/2022
|
DINGAR HANSA
|
2410011WL0027430
|
DINGAR HANSA
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866431406
|
|
DINGAR HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-014-003/394999
(MAHIMA)
|
2410011000NRG23210720220527767
|
21/07/2022
|
Tankadhar naik
|
2410011WL0027434
|
Tankadhar naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866431407
|
|
MRS BIMALA KOLTHIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-003/4950870
(MAHIMA)
|
2410011000NRG23210720220527770
|
21/07/2022
|
Raedhar Naik
|
2410011WL0027434
|
Raedhar Naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866431408
|
|
MR RAEDHAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30495
(DALGUMA)
|
2410011000NRG23210720220527736
|
21/07/2022
|
phogani punji
|
2410011WL0027430
|
phogani punji
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866431411
|
|
MRS PHOGANI PUNJI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011000NRG23210720220527737
|
21/07/2022
|
MANGALU CHILAGUN
|
2410011WL0027430
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866431414
|
|
MR MANGALU CHILAGUN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30599
(DALGUMA)
|
2410011000NRG23210720220527738
|
21/07/2022
|
NILE CHILAGUN
|
2410011WL0027430
|
NILE CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866431416
|
|
MRS NILE CHILAGUN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30600
(DALGUMA)
|
2410011000NRG23210720220527739
|
21/07/2022
|
BINOD CHILAGUN
|
2410011WL0027430
|
BINOD CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866431423
|
|
MR BINOD CHILAGUN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30601
(DALGUMA)
|
2410011000NRG23210720220527740
|
21/07/2022
|
TRILOCHAN CHILAGUN
|
2410011WL0027430
|
TRILOCHAN CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866431413
|
|
MR TRILOCHAN CHILAGUN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30602
(DALGUMA)
|
2410011000NRG23210720220527741
|
21/07/2022
|
URA CHILAGUN
|
2410011WL0027430
|
URA CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866431422
|
|
MRS URA CHILAGUN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30604
(DALGUMA)
|
2410011000NRG23210720220527742
|
21/07/2022
|
SABETRI CHILAGUN
|
2410011WL0027430
|
SABETRI CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866431420
|
|
MRS SABETRI CHILAGUN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30605
(DALGUMA)
|
2410011000NRG23210720220527743
|
21/07/2022
|
SAILYA CHILAGUN
|
2410011WL0027430
|
SAILYA CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866431412
|
|
MR SAILYA CHILAGUN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30606
(DALGUMA)
|
2410011000NRG23210720220527744
|
21/07/2022
|
MATI CHILAGUN
|
2410011WL0027430
|
MATI CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866431421
|
|
MRS MATI CHILAGUN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30824
(DALGUMA)
|
2410011000NRG23210720220527745
|
21/07/2022
|
PANCHAMI HANSA
|
2410011WL0027430
|
PANCHAMI HANSA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866431419
|
|
MRS PAMCHAMI HANSA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30825
(DALGUMA)
|
2410011000NRG23210720220527746
|
21/07/2022
|
MALATI HANSA
|
2410011WL0027430
|
MALATI HANSA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866431418
|
|
MRS MALATI HANSA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30841
(DALGUMA)
|
2410011000NRG23210720220527747
|
21/07/2022
|
SAROJINI CHILAGUN
|
2410011WL0027430
|
SAROJINI CHILAGUN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866431415
|
|
MRS SAROJINI CHILAGUN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30854
(DALGUMA)
|
2410011000NRG23210720220527748
|
21/07/2022
|
ABHIRAM HANSA
|
2410011WL0027430
|
ABHIRAM HANSA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866431417
|
|
MR ABHIRAM HANSA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30855
(DALGUMA)
|
2410011000NRG23210720220527749
|
21/07/2022
|
SATYABHAMA HANSA
|
2410011WL0027430
|
SATYABHAMA HANSA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866431410
|
|
MRS SATYABHAMA HANSA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-014-001/4127
(MAHIMA)
|
2410011000NRG23210720220527750
|
21/07/2022
|
INDRA BAG
|
2410011WL0027431
|
INDRA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866431409
|
|
MRS INDRABATI BAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-014-003/4950859
(MAHIMA)
|
2410011000NRG23210720220527768
|
21/07/2022
|
Purusottam naik
|
2410011WL0027434
|
Purusottam naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866431425
|
|
MR PURUSOTTAM NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-014-003/4950870
(MAHIMA)
|
2410011000NRG23210720220527769
|
21/07/2022
|
Nilendri Naik
|
2410011WL0027434
|
Nilendri Naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866431424
|
|
MRS NILENDRI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-005-001/9847
(DALGUMA)
|
2410011000NRG23210720220527735
|
21/07/2022
|
DHARMARAJ HANSA
|
2410011WL0027430
|
DHARMARAJ HANSA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866431426
|
|
MR DHARMARAJ HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|