|
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-10-011-003-001/30487
(BARADONGA)
|
2410011000NRG23090620220245139
|
09/06/2022
|
sanjukta naik
|
2410011WL0014427
|
sanjukta naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290993267
|
|
MRS SANJUKTA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/306707
(BARADONGA)
|
2410011000NRG23090620220245144
|
09/06/2022
|
Kanti Naik
|
2410011WL0014427
|
Kanti Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290993268
|
|
MRS KANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30550
(BARADONGA)
|
2410011000NRG23090620220245140
|
09/06/2022
|
BHUBANE NAIK
|
2410011WL0014427
|
BHUBANE NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290993269
|
|
MR BHUBANE NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30637
(BARADONGA)
|
2410011000NRG23090620220245142
|
09/06/2022
|
MUKESH BARIK
|
2410011WL0014427
|
MUKESH BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290993274
|
|
MR MUKESH BARIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30637
(BARADONGA)
|
2410011000NRG23090620220245141
|
09/06/2022
|
NIRASHA BARIK
|
2410011WL0014427
|
NIRASHA BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290993273
|
|
MRS NIRASHA BARIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7827
(BARADONGA)
|
2410011000NRG23090620220245146
|
09/06/2022
|
UDHHABA CHALAN
|
2410011WL0014427
|
UDHHABA CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290993271
|
|
MR UDDHAB CHALAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/8024
(BARADONGA)
|
2410011000NRG23090620220245150
|
09/06/2022
|
GAURISHANKAR NAIK
|
2410011WL0014427
|
GAURISHANKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290993272
|
|
MR GOURI SHANKAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/8024
(BARADONGA)
|
2410011000NRG23090620220245149
|
09/06/2022
|
INDRAJIT NAIK
|
2410011WL0014427
|
INDRAJIT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290993275
|
|
MR INDRAJEET NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/89
(BARADONGA)
|
2410011000NRG23090620220245152
|
09/06/2022
|
SIDHESWAR NAIK
|
2410011WL0014427
|
SIDHESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290993270
|
|
MR SIDHESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-003-001/30642
(BARADONGA)
|
2410011000NRG23090620220245143
|
09/06/2022
|
HUMA RAUT
|
2410011WL0014427
|
HUMA RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290993278
|
|
HUMARAUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/306710
(BARADONGA)
|
2410011000NRG23090620220245145
|
09/06/2022
|
LALITA NAIK
|
2410011WL0014427
|
LALITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290993276
|
|
LALITANAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/8024
(BARADONGA)
|
2410011000NRG23090620220245148
|
09/06/2022
|
DEBAKI NAIK
|
2410011WL0014427
|
DEBAKI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290993277
|
|
DEBAKINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|