|
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-10-011-014-001/5496
(MAHIMA)
|
2410011000NRG23251120221402867
|
25/11/2022
|
BALAKRUSHNA NAIK
|
2410011WL0056508
|
BALAKRUSHNA NAIK
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765521959
|
|
BALAKRUSHNA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-014-001/224
(MAHIMA)
|
2410011000NRG23251120221402855
|
25/11/2022
|
MUKTA NAIK
|
2410011WL0056508
|
MUKTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765521951
|
|
MRS MUKTA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-001/24433
(MAHIMA)
|
2410011000NRG23251120221402856
|
25/11/2022
|
SEBATI NAIK
|
2410011WL0056508
|
SEBATI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765521953
|
|
MRS AMBIKA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-014-001/304579
(MAHIMA)
|
2410011000NRG23251120221402857
|
25/11/2022
|
RAMESH NAIK
|
2410011WL0056508
|
RAMESH NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765521952
|
|
MR RAMESH NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-001/304935
(MAHIMA)
|
2410011000NRG23251120221402858
|
25/11/2022
|
HEMANTA MEHER
|
2410011WL0056508
|
HEMANTA MEHER
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765521949
|
|
MR HEMANTA MEHER
|
()
|
|
6
|
KOKASARA
|
OR-10-011-014-001/304964
(MAHIMA)
|
2410011000NRG23251120221402859
|
25/11/2022
|
MANASE BAG
|
2410011WL0056508
|
MANASE BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765521947
|
|
MR MANSE BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-014-001/5306
(MAHIMA)
|
2410011000NRG23251120221402864
|
25/11/2022
|
GITANJALI PUJHARI
|
2410011WL0056508
|
GITANJALI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765521948
|
|
MRS GITANJALI PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-014-001/5503
(MAHIMA)
|
2410011000NRG23251120221402870
|
25/11/2022
|
SATYANARAYAN NAIK
|
2410011WL0056508
|
SATYANARAYAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765521950
|
|
MR SATYANARAYAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-014-001/4950726
(MAHIMA)
|
2410011000NRG23251120221402862
|
25/11/2022
|
SITAKANTA NAIK
|
2410011WL0056508
|
SITAKANTA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
10
|
KOKASARA
|
OR-10-011-014-001/5501
(MAHIMA)
|
2410011000NRG23251120221402868
|
25/11/2022
|
JITENDRA NAIK
|
2410011WL0056508
|
JITENDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765521954
|
|
MR JITENDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-014-001/4162
(MAHIMA)
|
2410011000NRG23251120221402861
|
25/11/2022
|
TRIPURA BHAKTA
|
2410011WL0056508
|
TRIPURA BHAKTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765521956
|
|
TRIPURA BHAKTA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-014-001/5324
(MAHIMA)
|
2410011000NRG23251120221402865
|
25/11/2022
|
JAYANTI NAIK
|
2410011WL0056508
|
JAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765521958
|
|
JAYANTI NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-014-001/5501
(MAHIMA)
|
2410011000NRG23251120221402869
|
25/11/2022
|
BANITA NAIK
|
2410011WL0056508
|
BANITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765521957
|
|
BANITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|