|
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-10-011-003-001/30389
(BARADONGA)
|
2410011000NRG23310520220195023
|
31/05/2022
|
JITENDRI NAIK
|
2410011WL0011814
|
JITENDRI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928277314
|
|
MRS JITENDRI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30487
(BARADONGA)
|
2410011000NRG23310520220195024
|
31/05/2022
|
sanjukta naik
|
2410011WL0011814
|
sanjukta naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928277305
|
|
MRS SANJUKTA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/306707
(BARADONGA)
|
2410011000NRG23310520220195026
|
31/05/2022
|
Kanti Naik
|
2410011WL0011814
|
Kanti Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928277306
|
|
MRS KANTI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7819
(BARADONGA)
|
2410011000NRG23310520220195028
|
31/05/2022
|
JITENDRA THAKUR
|
2410011WL0011814
|
JITENDRA THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928277304
|
|
MR JITENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-001/155
(BARADONGA)
|
2410011000NRG23310520220195022
|
31/05/2022
|
SATYA BHAMA NAIK
|
2410011WL0011814
|
SATYA BHAMA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928277309
|
|
MRS SATYABHAMA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7827
(BARADONGA)
|
2410011000NRG23310520220195029
|
31/05/2022
|
UDHHABA CHALAN
|
2410011WL0011814
|
UDHHABA CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928277307
|
|
MR UDDHAB CHALAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/8024
(BARADONGA)
|
2410011000NRG23310520220195033
|
31/05/2022
|
GAURISHANKAR NAIK
|
2410011WL0011814
|
GAURISHANKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928277308
|
|
MR GOURI SHANKAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/8024
(BARADONGA)
|
2410011000NRG23310520220195032
|
31/05/2022
|
INDRAJIT NAIK
|
2410011WL0011814
|
INDRAJIT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928277310
|
|
MR INDRAJEET NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/89
(BARADONGA)
|
2410011000NRG23310520220195034
|
31/05/2022
|
SIDHESWAR NAIK
|
2410011WL0011814
|
SIDHESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928277313
|
|
MR SIDHESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-003-001/30642
(BARADONGA)
|
2410011000NRG23310520220195025
|
31/05/2022
|
HUMA RAUT
|
2410011WL0011814
|
HUMA RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928277312
|
|
HUMARAUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/8024
(BARADONGA)
|
2410011000NRG23310520220195031
|
31/05/2022
|
DEBAKI NAIK
|
2410011WL0011814
|
DEBAKI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928277311
|
|
DEBAKINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|