|
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-10-011-004-005/31190
(DAHAGAON)
|
2410011000NRG23071220221547552
|
07/12/2022
|
CHHABINDRA NAIK
|
2410011WL0060522
|
CHHABINDRA NAIK
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285676753
|
|
MR CHHABENDRA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-005/313358
(DAHAGAON)
|
2410011000NRG23071220221547557
|
07/12/2022
|
SARAT CHANDRA NAIK
|
2410011WL0060522
|
SARAT CHANDRA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676752
|
|
MR SARAT CHANDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-005/31145
(DAHAGAON)
|
2410011000NRG23071220221547548
|
07/12/2022
|
HEMANTA BANDICHHODA
|
2410011WL0060522
|
HEMANTA BANDICHHODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676758
|
|
SHRI HEMANT KUMAR BANDICHHOD
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-005/31186
(DAHAGAON)
|
2410011000NRG23071220221547550
|
07/12/2022
|
KUNAKUMAR NAIK
|
2410011WL0060522
|
KUNAKUMAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676756
|
|
MR KUNA KUMAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-005/314584
(DAHAGAON)
|
2410011000NRG23071220221547558
|
07/12/2022
|
SABITA CHANDAN
|
2410011WL0060522
|
SABITA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676754
|
|
MRS SABITA CHANDAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-005/314663
(DAHAGAON)
|
2410011000NRG23071220221547559
|
07/12/2022
|
BRUNDA NAIK
|
2410011WL0060522
|
BRUNDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676757
|
|
MRS BRUNDHA NAEK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-005/314672
(DAHAGAON)
|
2410011000NRG23071220221547560
|
07/12/2022
|
Narasingh chandan
|
2410011WL0060522
|
Narasingh chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676760
|
|
MR NARASINGH CHANDAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-005/314675
(DAHAGAON)
|
2410011000NRG23071220221547561
|
07/12/2022
|
Kalyani chandan
|
2410011WL0060522
|
Kalyani chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676759
|
|
MISS KALYANI CHANDAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-005/801
(DAHAGAON)
|
2410011000NRG23071220221547563
|
07/12/2022
|
KUMUDINI MAJHI
|
2410011WL0060522
|
KUMUDINI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676755
|
|
MRS KUMUDINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-004-005/14636
(DAHAGAON)
|
2410011000NRG23071220221547546
|
07/12/2022
|
PREMANANDA
|
2410011WL0060522
|
PREMANANDA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676761
|
|
MR PREMANANDA PANDA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-005/31153
(DAHAGAON)
|
2410011000NRG23071220221547549
|
07/12/2022
|
DIAN MAJHI
|
2410011WL0060522
|
DIAN MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676768
|
|
MR DIAN MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-005/31189
(DAHAGAON)
|
2410011000NRG23071220221547551
|
07/12/2022
|
RAHASA MAJHI
|
2410011WL0060522
|
RAHASA MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676769
|
|
MR RAHAS MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-005/31219
(DAHAGAON)
|
2410011000NRG23071220221547554
|
07/12/2022
|
SANTOSH CHANDAN
|
2410011WL0060522
|
SANTOSH CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676763
|
|
MR SANTOSHA KUMAR CHANDAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-005/31302
(DAHAGAON)
|
2410011000NRG23071220221547555
|
07/12/2022
|
MANU CHANDAN
|
2410011WL0060522
|
MANU CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676764
|
|
MR MANU CHANDAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-005/31333
(DAHAGAON)
|
2410011000NRG23071220221547556
|
07/12/2022
|
JHUMUK MAJHI
|
2410011WL0060522
|
JHUMUK MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676762
|
|
MS JHUMUK MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-004-005/30886
(DAHAGAON)
|
2410011000NRG23071220221547547
|
07/12/2022
|
TARUNA CHANDAN
|
2410011WL0060522
|
TARUNA CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676767
|
|
TARUNA CHANDAN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-005/31193
(DAHAGAON)
|
2410011000NRG23071220221547553
|
07/12/2022
|
BIPIN MAJHI
|
2410011WL0060522
|
BIPIN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285676765
|
|
BIPIN MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-005/314721
(DAHAGAON)
|
2410011000NRG23071220221547562
|
07/12/2022
|
JAMBUBATI CHALAN
|
2410011WL0060522
|
JAMBUBATI CHALAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285676766
|
|
JAMBUBATI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|