|
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-10-011-004-001/3145978
(DAHAGAON)
|
2410011004NRG23230120232133888
|
24/01/2023
|
TARULATA KATA
|
2410011004WL0076492
|
TARULATA KATA
|
00415
|
SBIN0002072
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123415791
|
|
MRS TARULATA KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-001/3145976
(DAHAGAON)
|
2410011004NRG23230120232133885
|
24/01/2023
|
NILABATI NAIK
|
2410011004WL0076492
|
NILABATI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123415792
|
|
MRS NILABATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-001/31333
(DAHAGAON)
|
2410011004NRG23230120232133879
|
24/01/2023
|
PANKAJA KUMAR NAIK
|
2410011004WL0076492
|
PANKAJA KUMAR NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123415794
|
|
MR PANKAJ KUMAR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-001/31333
(DAHAGAON)
|
2410011004NRG23230120232133880
|
24/01/2023
|
RUKMINI NAIK
|
2410011004WL0076492
|
RUKMINI NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123415796
|
|
MRS RUKMANI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-001/3145784
(DAHAGAON)
|
2410011004NRG23230120232133882
|
24/01/2023
|
KAILASHCHANDRA NAIK
|
2410011004WL0076492
|
KAILASHCHANDRA NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Rejected
|
24/02/2023
|
|
9123415798
|
No Such Account
|
|
|
|
6
|
KOKASARA
|
OR-10-011-004-001/3145977
(DAHAGAON)
|
2410011004NRG23230120232133886
|
24/01/2023
|
SADASIB CHALAN
|
2410011004WL0076492
|
SADASIB CHALAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123415797
|
|
MR SADASIB CHALAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-001/3145979
(DAHAGAON)
|
2410011004NRG23230120232133889
|
24/01/2023
|
HARAMANI KHARSEL
|
2410011004WL0076492
|
HARAMANI KHARSEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123415799
|
|
MRS HARAMANI KHARSEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-001/3145993
(DAHAGAON)
|
2410011004NRG23230120232133893
|
24/01/2023
|
LAXMI PUJHARI
|
2410011004WL0076492
|
LAXMI PUJHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123415795
|
|
MRS LAXMI PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-001/564
(DAHAGAON)
|
2410011004NRG23230120232133896
|
24/01/2023
|
CHOUPANA CHALAN
|
2410011004WL0076492
|
CHOUPANA CHALAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123415793
|
|
MR CHAUPAN CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-004-001/3145981
(DAHAGAON)
|
2410011004NRG23230120232133890
|
24/01/2023
|
JHARANA PUJHARI
|
2410011004WL0076492
|
JHARANA PUJHARI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123415801
|
|
MRS JHARANA PUJHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-001/564
(DAHAGAON)
|
2410011004NRG23230120232133895
|
24/01/2023
|
CHHABILAL CHALAN
|
2410011004WL0076492
|
CHHABILAL CHALAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123415800
|
|
MR CHHABILAL CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-004-001/3145977
(DAHAGAON)
|
2410011004NRG23230120232133887
|
24/01/2023
|
SUNITA CHALAN
|
2410011004WL0076492
|
SUNITA CHALAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123415805
|
|
SUNITA CHALAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-001/3145993
(DAHAGAON)
|
2410011004NRG23230120232133892
|
24/01/2023
|
GAMBHIR PUJHARI
|
2410011004WL0076492
|
GAMBHIR PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123415803
|
|
GAMBHIR PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-001/3145993
(DAHAGAON)
|
2410011004NRG23230120232133891
|
24/01/2023
|
KHAGAPATI PUJHARI
|
2410011004WL0076492
|
KHAGAPATI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123415802
|
|
KHAGAPATI PUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-001/543
(DAHAGAON)
|
2410011004NRG23230120232133894
|
24/01/2023
|
RUKMANI NAIK
|
2410011004WL0076492
|
RUKMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123415804
|
|
RUKMANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|