|
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-10-011-020-004/24906
(TEMRA)
|
2410011000NRG23071020220930377
|
07/10/2022
|
KHAMESWARI RANA
|
2410011WL0043101
|
KHAMESWARI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562754103
|
|
MRS KHAMESHWARI RANA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/30411
(TEMRA)
|
2410011000NRG23071020220930379
|
07/10/2022
|
BHUBAN CHANDAN
|
2410011WL0043101
|
BHUBAN CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562754109
|
|
MR BHUBAN CHANDAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30411
(TEMRA)
|
2410011000NRG23071020220930380
|
07/10/2022
|
MENAKA CHANDAN
|
2410011WL0043101
|
MENAKA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562754108
|
|
MRS MENAKA CHANDAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30508
(TEMRA)
|
2410011000NRG23071020220930382
|
07/10/2022
|
rojani naik
|
2410011WL0043101
|
rojani naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562754110
|
|
MRS ROJANI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30519
(TEMRA)
|
2410011000NRG23071020220930383
|
07/10/2022
|
AIBANGA BAG
|
2410011WL0043101
|
AIBANGA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562754104
|
|
MR AIBANGA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/30546
(TEMRA)
|
2410011000NRG23071020220930384
|
07/10/2022
|
JOGINDRA NAIK
|
2410011WL0043101
|
JOGINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562754119
|
|
MR JOGINDRA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/30549
(TEMRA)
|
2410011000NRG23071020220930386
|
07/10/2022
|
PADMANI NAIK
|
2410011WL0043101
|
PADMANI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562754106
|
|
MRS PADMANI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30550
(TEMRA)
|
2410011000NRG23071020220930388
|
07/10/2022
|
CHEDHABALI NAIK
|
2410011WL0043101
|
CHEDHABALI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5562754120
|
|
MRS CHEDHABALI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30550
(TEMRA)
|
2410011000NRG23071020220930387
|
07/10/2022
|
RUPADHAR NAIK
|
2410011WL0043101
|
RUPADHAR NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5562754121
|
|
MR RUPADHAR NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/30558
(TEMRA)
|
2410011000NRG23071020220930391
|
07/10/2022
|
HARA NAIK
|
2410011WL0043101
|
HARA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5562754122
|
|
MR HARA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30558
(TEMRA)
|
2410011000NRG23071020220930392
|
07/10/2022
|
HEMANTRI NAIK
|
2410011WL0043101
|
HEMANTRI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5562754107
|
|
MRS HEMANTRI NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/30589
(TEMRA)
|
2410011000NRG23071020220930396
|
07/10/2022
|
JHAGADE NAIK
|
2410011WL0043101
|
JHAGADE NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5562754105
|
|
MR JHAGADE NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/9574
(TEMRA)
|
2410011000NRG23071020220930401
|
07/10/2022
|
SEBATI NAIK
|
2410011WL0043101
|
SEBATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562754118
|
|
MRS SEBATI NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/9584
(TEMRA)
|
2410011000NRG23071020220930402
|
07/10/2022
|
JUBARAJ DURGA
|
2410011WL0043101
|
JUBARAJ DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562754123
|
|
MR JUBARAJ DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30508
(TEMRA)
|
2410011000NRG23071020220930381
|
07/10/2022
|
gobinda naik
|
2410011WL0043101
|
gobinda naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562754111
|
|
gobinda naik
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/30549
(TEMRA)
|
2410011000NRG23071020220930385
|
07/10/2022
|
JOGENDRA NAIK
|
2410011WL0043101
|
JOGENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562754115
|
|
JOGENDRA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/30551
(TEMRA)
|
2410011000NRG23071020220930389
|
07/10/2022
|
KHAGAPATI NAIK
|
2410011WL0043101
|
KHAGAPATI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5562754114
|
|
KHAGAPATI NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30551
(TEMRA)
|
2410011000NRG23071020220930390
|
07/10/2022
|
RAJANI NAIK
|
2410011WL0043101
|
RAJANI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5562754113
|
|
RAJANI NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/30575
(TEMRA)
|
2410011000NRG23071020220930393
|
07/10/2022
|
BIDESHI BAG
|
2410011WL0043101
|
BIDESHI BAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5562754124
|
|
BIDESHI BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/30584
(TEMRA)
|
2410011000NRG23071020220930394
|
07/10/2022
|
FALGUNI KATA
|
2410011WL0043101
|
FALGUNI KATA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5562754116
|
|
FALGUNI KATA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/30584
(TEMRA)
|
2410011000NRG23071020220930395
|
07/10/2022
|
RUKMANI KATA
|
2410011WL0043101
|
RUKMANI KATA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5562754112
|
|
RUKMANI KATA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/9574
(TEMRA)
|
2410011000NRG23071020220930400
|
07/10/2022
|
HASTA NAIK
|
2410011WL0043101
|
HASTA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562754117
|
|
HASTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|