|
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-10-011-020-004/9362
(TEMRA)
|
2410011000NRG23111020220955112
|
11/10/2022
|
GANAPATI NAIK
|
2410011WL0043858
|
GANAPATI NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625202773
|
|
MR GANAPATI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/9365
(TEMRA)
|
2410011000NRG23111020220955114
|
11/10/2022
|
BARUNA CHANDAN
|
2410011WL0043858
|
BARUNA CHANDAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202774
|
|
MR BARUNA CHANDAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/9399
(TEMRA)
|
2410011000NRG23111020220955115
|
11/10/2022
|
SUNDAR BAG
|
2410011WL0043858
|
SUNDAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202772
|
|
MR SUNDAR BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/9421
(TEMRA)
|
2410011000NRG23111020220955118
|
11/10/2022
|
GAGANESWAR BARIK
|
2410011WL0043858
|
GAGANESWAR BARIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202768
|
|
MR GAGANESHWAR BARIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/9421
(TEMRA)
|
2410011000NRG23111020220955119
|
11/10/2022
|
JASHODA BARIK
|
2410011WL0043858
|
JASHODA BARIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202777
|
|
MRS JASHODA BARIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/9435
(TEMRA)
|
2410011000NRG23111020220955120
|
11/10/2022
|
HALADHAR NAIK
|
2410011WL0043858
|
HALADHAR NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202778
|
|
MR HALADHAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/9462
(TEMRA)
|
2410011000NRG23111020220955122
|
11/10/2022
|
BIRANCHI NAIK
|
2410011WL0043858
|
BIRANCHI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202767
|
|
MR BIRANCHI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/9471
(TEMRA)
|
2410011000NRG23111020220955124
|
11/10/2022
|
TRIPALI NAIK
|
2410011WL0043858
|
TRIPALI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202776
|
|
MR TRIPALI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/9524
(TEMRA)
|
2410011000NRG23111020220955126
|
11/10/2022
|
INDUMATI DURGA
|
2410011WL0043858
|
INDUMATI DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202780
|
|
MRS INDUMATI DURGA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/9524
(TEMRA)
|
2410011000NRG23111020220955125
|
11/10/2022
|
UMESH CHANDRA DURGA
|
2410011WL0043858
|
UMESH CHANDRA DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202769
|
|
MR UMESH CHANDRA DURGA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/9551
(TEMRA)
|
2410011000NRG23111020220955128
|
11/10/2022
|
JEMA NAIK
|
2410011WL0043858
|
JEMA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202779
|
|
MRS JEMA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/9551
(TEMRA)
|
2410011000NRG23111020220955129
|
11/10/2022
|
PRADIP KUMAR NAIK
|
2410011WL0043858
|
PRADIP KUMAR NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202770
|
|
MR PRADIP KUMAR NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/9580
(TEMRA)
|
2410011000NRG23111020220955133
|
11/10/2022
|
CHOUBANA CHANDI
|
2410011WL0043858
|
CHOUBANA CHANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202771
|
|
MR CHAIBAN CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-020-004/9404
(TEMRA)
|
2410011000NRG23111020220955116
|
11/10/2022
|
SWARNA DURGA
|
2410011WL0043858
|
SWARNA DURGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202775
|
|
SWARNA DURGA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/9435
(TEMRA)
|
2410011000NRG23111020220955121
|
11/10/2022
|
BAIDEI NAIK
|
2410011WL0043858
|
BAIDEI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202781
|
|
BAIDEI NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/9574
(TEMRA)
|
2410011000NRG23111020220955132
|
11/10/2022
|
HASTA NAIK
|
2410011WL0043858
|
HASTA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202783
|
|
HASTA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-005/1316
(TEMRA)
|
2410011000NRG23111020220955134
|
11/10/2022
|
KALIA KAND
|
2410011WL0043858
|
KALIA KAND
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202784
|
|
KALIA KAND
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-005/1316
(TEMRA)
|
2410011000NRG23111020220955135
|
11/10/2022
|
KUNJA KANDA
|
2410011WL0043858
|
KUNJA KANDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625202782
|
|
KUNJA KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|