|
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-10-011-020-004/1150
(TEMRA)
|
2410011020NRG23020820220599896
|
02/08/2022
|
KAMALU MALI
|
2410011020WL0030356
|
KAMALU MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231963839
|
|
MR KAMALU MALI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1183
(TEMRA)
|
2410011020NRG23020820220599899
|
02/08/2022
|
AKHILA NAIK
|
2410011020WL0030356
|
AKHILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231963835
|
|
MR AKHILA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/2220
(TEMRA)
|
2410011020NRG23020820220599903
|
02/08/2022
|
BADABHOKAR BAG
|
2410011020WL0030356
|
BADABHOKAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231963838
|
|
MR BADABHOKAR BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/2220
(TEMRA)
|
2410011020NRG23020820220599904
|
02/08/2022
|
BADABHOKAR BAG
|
2410011020WL0030356
|
BADABHOKAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231963845
|
|
MR BADABHOKAR BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/24903
(TEMRA)
|
2410011020NRG23020820220599906
|
02/08/2022
|
BAIKUNTHA MALI
|
2410011020WL0030356
|
BAIKUNTHA MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231963837
|
|
MR BAIKUNTHA MALI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/26148
(TEMRA)
|
2410011020NRG23020820220599911
|
02/08/2022
|
dam naik
|
2410011020WL0030356
|
dam naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231963843
|
|
MR DAMU NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/30550
(TEMRA)
|
2410011020NRG23020820220599913
|
02/08/2022
|
CHEDHABALI NAIK
|
2410011020WL0030356
|
CHEDHABALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231963842
|
|
MRS CHEDHABALI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30550
(TEMRA)
|
2410011020NRG23020820220599912
|
02/08/2022
|
RUPADHAR NAIK
|
2410011020WL0030356
|
RUPADHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231963841
|
|
MR RUPADHAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30561
(TEMRA)
|
2410011020NRG23020820220599914
|
02/08/2022
|
BINOD BISI
|
2410011020WL0030356
|
BINOD BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231963836
|
|
MR BINOD BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-020-004/1182
(TEMRA)
|
2410011020NRG23020820220599898
|
02/08/2022
|
HEMA NAIK
|
2410011020WL0030356
|
HEMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231963846
|
|
HEMA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/1183
(TEMRA)
|
2410011020NRG23020820220599900
|
02/08/2022
|
SILA NAIK
|
2410011020WL0030356
|
SILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231963844
|
|
SILA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/26141
(TEMRA)
|
2410011020NRG23020820220599909
|
02/08/2022
|
MUNGE MAJHI
|
2410011020WL0030356
|
MUNGE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231963840
|
|
MUNGE MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30575
(TEMRA)
|
2410011020NRG23020820220599915
|
02/08/2022
|
BIDESHI BAG
|
2410011020WL0030356
|
BIDESHI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231963847
|
|
BIDESHI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|