|
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-10-011-002-001/17678
(BADPODA GUDA)
|
2410011002NRG23171120221291937
|
17/11/2022
|
PRAKASH BAG
|
2410011002WL0053593
|
PRAKASH BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637008539
|
|
MR PRAKASH BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-003/31064
(BADPODA GUDA)
|
2410011002NRG23171120221291939
|
17/11/2022
|
RAMA NAIK
|
2410011002WL0053593
|
RAMA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637008535
|
|
MRS RAMA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-003/31076
(BADPODA GUDA)
|
2410011002NRG23171120221291940
|
17/11/2022
|
HEM PUJHARI
|
2410011002WL0053593
|
HEM PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637008531
|
|
MRS HEM PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-003/31103
(BADPODA GUDA)
|
2410011002NRG23171120221291941
|
17/11/2022
|
CHAITANYA NAIK
|
2410011002WL0053593
|
CHAITANYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637008526
|
|
MR CHOITANYA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-003/31103
(BADPODA GUDA)
|
2410011002NRG23171120221291942
|
17/11/2022
|
KAMALA NAIK
|
2410011002WL0053593
|
KAMALA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637008533
|
|
MRS KAMALA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/31148
(BADPODA GUDA)
|
2410011002NRG23171120221291943
|
17/11/2022
|
BHADEV KAND
|
2410011002WL0053593
|
BHADEV KAND
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637008527
|
|
MR BHADEV KAND
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/31148
(BADPODA GUDA)
|
2410011002NRG23171120221291944
|
17/11/2022
|
BIDUPRABHA KANDA
|
2410011002WL0053593
|
BIDUPRABHA KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637008530
|
|
MRS BIDUPRABHA KANDA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-003/31279
(BADPODA GUDA)
|
2410011002NRG23171120221291945
|
17/11/2022
|
PURNA CHANDRA BAG
|
2410011002WL0053593
|
PURNA CHANDRA BAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/11/2022
|
|
6637008525
|
|
MR PURNA CHANDRA BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-003/31279
(BADPODA GUDA)
|
2410011002NRG23171120221291946
|
17/11/2022
|
PURNAMI BAG
|
2410011002WL0053593
|
PURNAMI BAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/11/2022
|
|
6637008534
|
|
MRS PURNAMI BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-003/31342
(BADPODA GUDA)
|
2410011002NRG23171120221291947
|
17/11/2022
|
UANSHI NIAL
|
2410011002WL0053593
|
UANSHI NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637008537
|
|
MRS UANSHI NIAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-003/31397
(BADPODA GUDA)
|
2410011002NRG23171120221291948
|
17/11/2022
|
Master HIMANSHU BAG
|
2410011002WL0053593
|
Master HIMANSHU BAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/11/2022
|
|
6637008538
|
|
MASTER HIMANSHU BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-003/679
(BADPODA GUDA)
|
2410011002NRG23171120221291949
|
17/11/2022
|
DHANIRAM PUJHARI
|
2410011002WL0053593
|
DHANIRAM PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637008528
|
|
MR DHANIRAM PUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-003/679
(BADPODA GUDA)
|
2410011002NRG23171120221291950
|
17/11/2022
|
REMATI PUJHARI
|
2410011002WL0053593
|
REMATI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637008529
|
|
MRS REMATI PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-003/855
(BADPODA GUDA)
|
2410011002NRG23171120221291954
|
17/11/2022
|
SRIKARA NAIK
|
2410011002WL0053593
|
SRIKARA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637008532
|
|
MR SRIKRUSHNA BANJARA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-003/862
(BADPODA GUDA)
|
2410011002NRG23171120221291955
|
17/11/2022
|
BALSHING PUJHARI
|
2410011002WL0053593
|
BALSHING PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637008524
|
|
MR BALANSI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-002-003/31051
(BADPODA GUDA)
|
2410011002NRG23171120221291938
|
17/11/2022
|
GAYA NIAL
|
2410011002WL0053593
|
GAYA NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637008536
|
|
GAYA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|