|
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-10-011-020-004/1148
(TEMRA)
|
2410011000NRG23120520220121126
|
12/05/2022
|
DANARDAN CHANDAN
|
2410011WL0007412
|
DANARDAN CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242878
|
|
MR DAGADAR CHANDAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1161
(TEMRA)
|
2410011000NRG23120520220121128
|
12/05/2022
|
CHAMPA GOPAL
|
2410011WL0007412
|
CHAMPA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242879
|
|
MRS CHAMPE GOPAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/1176
(TEMRA)
|
2410011000NRG23120520220121129
|
12/05/2022
|
TARUN CHANDI
|
2410011WL0007412
|
TARUN CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242874
|
|
MR TARUN CHANDI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/26151
(TEMRA)
|
2410011000NRG23120520220121137
|
12/05/2022
|
APINDRA NAIK
|
2410011WL0007412
|
APINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242875
|
|
MR APINDRA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/26151
(TEMRA)
|
2410011000NRG23120520220121138
|
12/05/2022
|
REBATI NAIK
|
2410011WL0007412
|
REBATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242873
|
|
MRS REBATI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/30558
(TEMRA)
|
2410011000NRG23120520220121139
|
12/05/2022
|
HARA NAIK
|
2410011WL0007412
|
HARA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242876
|
|
MR HARA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/30558
(TEMRA)
|
2410011000NRG23120520220121140
|
12/05/2022
|
HEMANTRI NAIK
|
2410011WL0007412
|
HEMANTRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242877
|
|
MRS HEMANTRI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30631
(TEMRA)
|
2410011000NRG23120520220121141
|
12/05/2022
|
UMAKANTI CHANDI
|
2410011WL0007412
|
UMAKANTI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242872
|
|
MRS UMAKANTI CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/9574
(TEMRA)
|
2410011000NRG23120520220121146
|
12/05/2022
|
SEBATI NAIK
|
2410011WL0007412
|
SEBATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242880
|
|
MRS SEBATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-020-004/1337
(TEMRA)
|
2410011000NRG23120520220121133
|
12/05/2022
|
CHANDRE KANDA
|
2410011WL0007412
|
CHANDRE KANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242882
|
|
CHANDREKANDA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/1337
(TEMRA)
|
2410011000NRG23120520220121132
|
12/05/2022
|
HIRANYA KAND
|
2410011WL0007412
|
HIRANYA KAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242884
|
|
HIRANYAKAND
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/24876
(TEMRA)
|
2410011000NRG23120520220121134
|
12/05/2022
|
INDRA GOPAL
|
2410011WL0007412
|
INDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242881
|
|
INDRAGOPAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30631
(TEMRA)
|
2410011000NRG23120520220121142
|
12/05/2022
|
BIJAYA CHANDI
|
2410011WL0007412
|
BIJAYA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242885
|
|
BIJAYACHANDI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/9574
(TEMRA)
|
2410011000NRG23120520220121145
|
12/05/2022
|
HASTA NAIK
|
2410011WL0007412
|
HASTA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345242883
|
|
HASTANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|