|
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)
|
2410011020NRG23290820220735221
|
29/08/2022
|
DANARDAN CHANDAN
|
2410011020WL0035924
|
DANARDAN CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762060
|
|
MR DAGADAR CHANDAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1161
(TEMRA)
|
2410011020NRG23290820220735222
|
29/08/2022
|
CHAMPA GOPAL
|
2410011020WL0035924
|
CHAMPA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762063
|
|
MRS CHAMPE GOPAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/1172
(TEMRA)
|
2410011020NRG23290820220735223
|
29/08/2022
|
DIGAMBAR NAIK
|
2410011020WL0035924
|
DIGAMBAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762059
|
|
MR DIGAMBAR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/1183
(TEMRA)
|
2410011020NRG23290820220735225
|
29/08/2022
|
AKHILA NAIK
|
2410011020WL0035924
|
AKHILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762058
|
|
MR AKHILA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/24903
(TEMRA)
|
2410011020NRG23290820220735228
|
29/08/2022
|
BAIKUNTHA MALI
|
2410011020WL0035924
|
BAIKUNTHA MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762074
|
|
MR BAIKUNTHA MALI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/25203
(TEMRA)
|
2410011020NRG23290820220735229
|
29/08/2022
|
GANESHRAM NAIK
|
2410011020WL0035924
|
GANESHRAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762072
|
|
MR GANESH NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/26151
(TEMRA)
|
2410011020NRG23290820220735230
|
29/08/2022
|
APINDRA NAIK
|
2410011020WL0035924
|
APINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762071
|
|
MR APINDRA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/26151
(TEMRA)
|
2410011020NRG23290820220735231
|
29/08/2022
|
REBATI NAIK
|
2410011020WL0035924
|
REBATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762075
|
|
MRS REBATI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30411
(TEMRA)
|
2410011020NRG23290820220735232
|
29/08/2022
|
BHUBAN CHANDAN
|
2410011020WL0035924
|
BHUBAN CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762062
|
|
MR BHUBAN CHANDAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/30411
(TEMRA)
|
2410011020NRG23290820220735233
|
29/08/2022
|
MENAKA CHANDAN
|
2410011020WL0035924
|
MENAKA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762065
|
|
MRS MENAKA CHANDAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30550
(TEMRA)
|
2410011020NRG23290820220735235
|
29/08/2022
|
CHEDHABALI NAIK
|
2410011020WL0035924
|
CHEDHABALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762067
|
|
MRS CHEDHABALI NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/30550
(TEMRA)
|
2410011020NRG23290820220735234
|
29/08/2022
|
RUPADHAR NAIK
|
2410011020WL0035924
|
RUPADHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762068
|
|
MR RUPADHAR NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30558
(TEMRA)
|
2410011020NRG23290820220735236
|
29/08/2022
|
HARA NAIK
|
2410011020WL0035924
|
HARA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762069
|
|
MR HARA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/30558
(TEMRA)
|
2410011020NRG23290820220735237
|
29/08/2022
|
HEMANTRI NAIK
|
2410011020WL0035924
|
HEMANTRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762066
|
|
MRS HEMANTRI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30602
(TEMRA)
|
2410011020NRG23290820220735238
|
29/08/2022
|
SINDHU SUTA NAIK
|
2410011020WL0035924
|
SINDHU SUTA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762061
|
|
MRS SINDHUSUTA NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/9355
(TEMRA)
|
2410011020NRG23290820220735239
|
29/08/2022
|
MOHAN MALI
|
2410011020WL0035924
|
MOHAN MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762073
|
|
MR MOHAN MALI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/9462
(TEMRA)
|
2410011020NRG23290820220735240
|
29/08/2022
|
BIRANCHI NAIK
|
2410011020WL0035924
|
BIRANCHI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762070
|
|
MR BIRANCHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-020-004/1182
(TEMRA)
|
2410011020NRG23290820220735224
|
29/08/2022
|
HEMA NAIK
|
2410011020WL0035924
|
HEMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762076
|
|
HEMA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/24876
(TEMRA)
|
2410011020NRG23290820220735226
|
29/08/2022
|
INDRA GOPAL
|
2410011020WL0035924
|
INDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400762064
|
|
INDRA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|