|
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-10-011-004-005/313415
(DAHAGAON)
|
2410011004NRG23011020220890847
|
01/10/2022
|
BRUNDABAN MAJHI
|
2410011004WL0041886
|
BRUNDABAN MAJHI
|
00177
|
IOBA0000928
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244826
|
|
BRUNDABAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-005/24034
(DAHAGAON)
|
2410011004NRG23011020220890837
|
01/10/2022
|
KHIRI BEWA
|
2410011004WL0041886
|
KHIRI BEWA
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244827
|
|
MR KHIRI KUMARI BEWA NAYAK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-005/31190
(DAHAGAON)
|
2410011004NRG23011020220890840
|
01/10/2022
|
CHHABINDRA NAIK
|
2410011004WL0041886
|
CHHABINDRA NAIK
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244828
|
|
MR CHHABENDRA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-005/31199
(DAHAGAON)
|
2410011004NRG23011020220890842
|
01/10/2022
|
MANIRAM CHANDAN
|
2410011004WL0041886
|
MANIRAM CHANDAN
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244829
|
|
MR MANI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-005/31149
(DAHAGAON)
|
2410011004NRG23011020220890839
|
01/10/2022
|
LABA NAIK
|
2410011004WL0041886
|
LABA NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244832
|
|
MR LABA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-005/31198
(DAHAGAON)
|
2410011004NRG23011020220890841
|
01/10/2022
|
SANJAYASINGH RAJ PUT
|
2410011004WL0041886
|
SANJAYASINGH RAJ PUT
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244835
|
|
MR SANJAYA SINGH RAJPUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-005/31217
(DAHAGAON)
|
2410011004NRG23011020220890844
|
01/10/2022
|
PARAMESWAR CHANDNA
|
2410011004WL0041886
|
PARAMESWAR CHANDNA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244830
|
|
MR PARAMESWAR CHANDAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-005/31268
(DAHAGAON)
|
2410011004NRG23011020220890845
|
01/10/2022
|
BANSIDHAR CHHANDAN
|
2410011004WL0041886
|
BANSIDHAR CHHANDAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244834
|
|
MR BANSIHDHAR CHANDAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-005/314584
(DAHAGAON)
|
2410011004NRG23011020220890849
|
01/10/2022
|
SABITA CHANDAN
|
2410011004WL0041886
|
SABITA CHANDAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244831
|
|
MRS SABITA CHANDAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-005/314671
(DAHAGAON)
|
2410011004NRG23011020220890850
|
01/10/2022
|
Himanshu naik
|
2410011004WL0041886
|
Himanshu naik
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244833
|
|
MR HIMANSHU NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-005/314672
(DAHAGAON)
|
2410011004NRG23011020220890851
|
01/10/2022
|
Narasingh chandan
|
2410011004WL0041886
|
Narasingh chandan
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244839
|
|
MR NARASINGH CHANDAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-005/314673
(DAHAGAON)
|
2410011004NRG23011020220890852
|
01/10/2022
|
Hiranya chandan
|
2410011004WL0041886
|
Hiranya chandan
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244838
|
|
MR HIRANYA CHANDAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-005/314674
(DAHAGAON)
|
2410011004NRG23011020220890853
|
01/10/2022
|
Daya chandan
|
2410011004WL0041886
|
Daya chandan
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244836
|
|
MR DAYA CHALAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-005/314719
(DAHAGAON)
|
2410011004NRG23011020220890854
|
01/10/2022
|
MANJULATA MAJHI
|
2410011004WL0041886
|
MANJULATA MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244837
|
|
MRS MANJULATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-004-005/31206
(DAHAGAON)
|
2410011004NRG23011020220890843
|
01/10/2022
|
UMASANKAR NAIK
|
2410011004WL0041886
|
UMASANKAR NAIK
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244840
|
|
MR UMA SHANKAR NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-004-005/31302
(DAHAGAON)
|
2410011004NRG23011020220890846
|
01/10/2022
|
MANU CHANDAN
|
2410011004WL0041886
|
MANU CHANDAN
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244842
|
|
MR MANU CHANDAN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-005/314583
(DAHAGAON)
|
2410011004NRG23011020220890848
|
01/10/2022
|
SHYAMSUNDAR NAIK
|
2410011004WL0041886
|
SHYAMSUNDAR NAIK
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337244841
|
|
MR SHYAM SUNDAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|