|
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-10-011-003-001/30389
(BARADONGA)
|
2410011000NRG23141020220977190
|
14/10/2022
|
JITENDRI NAIK
|
2410011WL0044555
|
JITENDRI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869761442
|
|
MRS JITENDRI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30487
(BARADONGA)
|
2410011000NRG23141020220977192
|
14/10/2022
|
sanjukta naik
|
2410011WL0044555
|
sanjukta naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869761437
|
|
MRS SANJUKTA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/306707
(BARADONGA)
|
2410011000NRG23141020220977194
|
14/10/2022
|
Kanti Naik
|
2410011WL0044555
|
Kanti Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869761441
|
|
MRS KANTI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/306725
(BARADONGA)
|
2410011000NRG23141020220977196
|
14/10/2022
|
Kunti chalan
|
2410011WL0044555
|
Kunti chalan
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869761440
|
|
MRS KUNTI CHALAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/6
(BARADONGA)
|
2410011000NRG23141020220977199
|
14/10/2022
|
NEELABATI THAKUR
|
2410011WL0044555
|
NEELABATI THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869761438
|
|
MRS NEELABATI THAKUR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7805
(BARADONGA)
|
2410011000NRG23141020220977201
|
14/10/2022
|
BALAMATI ROUT
|
2410011WL0044555
|
BALAMATI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869761439
|
|
MRS BALAMATI ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/87
(BARADONGA)
|
2410011000NRG23141020220977203
|
14/10/2022
|
Astami majhi
|
2410011WL0044555
|
Astami majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869761436
|
|
MRS ASTAMI MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/87
(BARADONGA)
|
2410011000NRG23141020220977204
|
14/10/2022
|
PRATIMA MAJHI
|
2410011WL0044555
|
PRATIMA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869761435
|
|
MR PITAMBAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30552
(BARADONGA)
|
2410011000NRG23141020220977193
|
14/10/2022
|
RINA SAHU
|
2410011WL0044555
|
RINA SAHU
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869761445
|
|
MRS RINA SAHU
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/306753
(BARADONGA)
|
2410011000NRG23141020220977198
|
14/10/2022
|
GOKUL NAIK
|
2410011WL0044555
|
GOKUL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869761443
|
|
MR GOKUL NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/89
(BARADONGA)
|
2410011000NRG23141020220977206
|
14/10/2022
|
SIDHESWAR NAIK
|
2410011WL0044555
|
SIDHESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869761444
|
|
MR SIDHESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-003-001/30487
(BARADONGA)
|
2410011000NRG23141020220977191
|
14/10/2022
|
SUNDARMANI
|
2410011WL0044555
|
SUNDARMANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869761447
|
|
SUNDARMANI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/306710
(BARADONGA)
|
2410011000NRG23141020220977195
|
14/10/2022
|
LALITA NAIK
|
2410011WL0044555
|
LALITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869761446
|
|
LALITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|