|
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-10-011-013-004/2837
(LADUGAN)
|
2410011000NRG23200120232102350
|
20/01/2023
|
GUNADHARA SABARA
|
2410011WL0075843
|
GUNADHARA SABARA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995584
|
|
MR GUNADHAR SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2919
(LADUGAN)
|
2410011000NRG23200120232102351
|
20/01/2023
|
NARASINGH HNASA
|
2410011WL0075843
|
NARASINGH HNASA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995572
|
|
MR NARASINGH HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2919
(LADUGAN)
|
2410011000NRG23200120232102352
|
20/01/2023
|
SUPRIA HANSH
|
2410011WL0075843
|
SUPRIA HANSH
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995580
|
|
MRS SUPRIYA HANSA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/308219
(LADUGAN)
|
2410011000NRG23200120232102354
|
20/01/2023
|
PINKI DURIA
|
2410011WL0075843
|
PINKI DURIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995575
|
|
MR PINKI DURIA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/7188
(LADUGAN)
|
2410011000NRG23200120232102355
|
20/01/2023
|
JANAKI DURIA
|
2410011WL0075843
|
JANAKI DURIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995577
|
|
MRS JANAKI DURIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-005/30766
(LADUGAN)
|
2410011000NRG23200120232102362
|
20/01/2023
|
DAMEN ROUT
|
2410011WL0075843
|
DAMEN ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995578
|
|
MRS DAMEN ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-005/30766
(LADUGAN)
|
2410011000NRG23200120232102361
|
20/01/2023
|
DEBENDRA ROUT
|
2410011WL0075843
|
DEBENDRA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995579
|
|
MR DEBENDRA ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-005/30766
(LADUGAN)
|
2410011000NRG23200120232102360
|
20/01/2023
|
PRATAPKISHORE ROUT
|
2410011WL0075843
|
PRATAPKISHORE ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995581
|
|
MR PRATAP KISHOR ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-005/30778
(LADUGAN)
|
2410011000NRG23200120232102363
|
20/01/2023
|
LAKSHMAN NAIK
|
2410011WL0075843
|
LAKSHMAN NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995583
|
|
MR LAXMAN NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-005/307949
(LADUGAN)
|
2410011000NRG23200120232102364
|
20/01/2023
|
SAKUNTALA PARABHOI
|
2410011WL0075843
|
SAKUNTALA PARABHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995573
|
|
MRS SAKUNTALA PARABHOI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-005/3154
(LADUGAN)
|
2410011000NRG23200120232102367
|
20/01/2023
|
LAYA JHANKAR
|
2410011WL0075843
|
LAYA JHANKAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995574
|
|
MRS LAY JHANKAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-005/3154
(LADUGAN)
|
2410011000NRG23200120232102366
|
20/01/2023
|
SADA JHANKARA
|
2410011WL0075843
|
SADA JHANKARA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995586
|
|
MR SADHABA JHANKAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-005/3182
(LADUGAN)
|
2410011000NRG23200120232102368
|
20/01/2023
|
SHYAMA DISHARI
|
2410011WL0075843
|
SHYAMA DISHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995582
|
|
MR SHYAM DISARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-005/3361
(LADUGAN)
|
2410011000NRG23200120232102369
|
20/01/2023
|
KHIRASINDHU NAIK
|
2410011WL0075843
|
KHIRASINDHU NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995585
|
|
MR KSHIRASINDHU NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-005/3361
(LADUGAN)
|
2410011000NRG23200120232102370
|
20/01/2023
|
URMILA NAIK
|
2410011WL0075843
|
URMILA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121995576
|
|
MRS URMILA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|