|
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)
|
2410011004NRG23100820220648586
|
10/08/2022
|
BRUNDABAN MAJHI
|
2410011004WL0032182
|
BRUNDABAN MAJHI
|
00177
|
IOBA0000928
|
666
|
666
|
Processed
|
30/08/2022
|
|
4274495901
|
|
BRUNDABAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-005/31188
(DAHAGAON)
|
2410011004NRG23100820220648581
|
10/08/2022
|
SABITA NAIK
|
2410011004WL0032182
|
SABITA NAIK
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274495903
|
|
MRS SABITA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-005/31190
(DAHAGAON)
|
2410011004NRG23100820220648582
|
10/08/2022
|
CHHABINDRA NAIK
|
2410011004WL0032182
|
CHHABINDRA NAIK
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274495902
|
|
MR CHHABENDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-005/31149
(DAHAGAON)
|
2410011004NRG23100820220648580
|
10/08/2022
|
LABA NAIK
|
2410011004WL0032182
|
LABA NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274495905
|
|
MR LABA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-005/31217
(DAHAGAON)
|
2410011004NRG23100820220648583
|
10/08/2022
|
PARAMESWAR CHANDNA
|
2410011004WL0032182
|
PARAMESWAR CHANDNA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274495904
|
|
MR PARAMESWAR CHANDAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-005/314584
(DAHAGAON)
|
2410011004NRG23100820220648588
|
10/08/2022
|
SABITA CHANDAN
|
2410011004WL0032182
|
SABITA CHANDAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274495916
|
|
MRS SABITA CHANDAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-005/314671
(DAHAGAON)
|
2410011004NRG23100820220648589
|
10/08/2022
|
Himanshu naik
|
2410011004WL0032182
|
Himanshu naik
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274495907
|
|
MR HIMANSHU NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-005/314672
(DAHAGAON)
|
2410011004NRG23100820220648590
|
10/08/2022
|
Narasingh chandan
|
2410011004WL0032182
|
Narasingh chandan
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274495911
|
|
MR NARASINGH CHANDAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-005/314673
(DAHAGAON)
|
2410011004NRG23100820220648591
|
10/08/2022
|
Hiranya chandan
|
2410011004WL0032182
|
Hiranya chandan
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274495910
|
|
MR HIRANYA CHANDAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-005/314674
(DAHAGAON)
|
2410011004NRG23100820220648592
|
10/08/2022
|
Daya chandan
|
2410011004WL0032182
|
Daya chandan
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274495908
|
|
MR DAYA CHALAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-005/314719
(DAHAGAON)
|
2410011004NRG23100820220648594
|
10/08/2022
|
MANJULATA MAJHI
|
2410011004WL0032182
|
MANJULATA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274495909
|
|
MRS MANJULATA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-005/801
(DAHAGAON)
|
2410011004NRG23100820220648596
|
10/08/2022
|
KUMUDINI MAJHI
|
2410011004WL0032182
|
KUMUDINI MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274495906
|
|
MRS KUMUDINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-004-005/31302
(DAHAGAON)
|
2410011004NRG23100820220648584
|
10/08/2022
|
MANU CHANDAN
|
2410011004WL0032182
|
MANU CHANDAN
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274495914
|
|
MR MANU CHANDAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-005/31313
(DAHAGAON)
|
2410011004NRG23100820220648585
|
10/08/2022
|
MANIRAM CHADAN
|
2410011004WL0032182
|
MANIRAM CHADAN
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274495912
|
|
MR MANIRAM CHANDAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-005/314583
(DAHAGAON)
|
2410011004NRG23100820220648587
|
10/08/2022
|
SHYAMSUNDAR NAIK
|
2410011004WL0032182
|
SHYAMSUNDAR NAIK
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274495913
|
|
MR SHYAM SUNDAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-004-005/314675
(DAHAGAON)
|
2410011004NRG23100820220648593
|
10/08/2022
|
Pramila chandan
|
2410011004WL0032182
|
Pramila chandan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274495915
|
|
Pramila chandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|