|
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)
|
2410011000NRG23020520220077052
|
02/05/2022
|
JITENDRI NAIK
|
2410011WL0004686
|
JITENDRI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155816371
|
|
MRS JITENDRI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30487
(BARADONGA)
|
2410011000NRG23020520220077053
|
02/05/2022
|
sanjukta naik
|
2410011WL0004686
|
sanjukta naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155816369
|
|
MRS SANJUKTA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/306707
(BARADONGA)
|
2410011000NRG23020520220077054
|
02/05/2022
|
Kanti Naik
|
2410011WL0004686
|
Kanti Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155816370
|
|
MRS KANTI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7819
(BARADONGA)
|
2410011000NRG23020520220077057
|
02/05/2022
|
JITENDRA THAKUR
|
2410011WL0004686
|
JITENDRA THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155816368
|
|
MR JITENDRA THAKUR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-003/103
(BARADONGA)
|
2410011000NRG23020520220077065
|
02/05/2022
|
Ahalya das
|
2410011WL0004686
|
Ahalya das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155816378
|
|
MR AHALYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-001/155
(BARADONGA)
|
2410011000NRG23020520220077051
|
02/05/2022
|
SATYA BHAMA NAIK
|
2410011WL0004686
|
SATYA BHAMA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155816374
|
|
MRS SATYABHAMA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7827
(BARADONGA)
|
2410011000NRG23020520220077058
|
02/05/2022
|
UDHHABA CHALAN
|
2410011WL0004686
|
UDHHABA CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155816377
|
|
MR UDDHAB CHALAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/8024
(BARADONGA)
|
2410011000NRG23020520220077062
|
02/05/2022
|
GAURISHANKAR NAIK
|
2410011WL0004686
|
GAURISHANKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155816373
|
|
MR GOURI SHANKAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/8024
(BARADONGA)
|
2410011000NRG23020520220077061
|
02/05/2022
|
INDRAJIT NAIK
|
2410011WL0004686
|
INDRAJIT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155816375
|
|
MR INDRAJEET NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/89
(BARADONGA)
|
2410011000NRG23020520220077063
|
02/05/2022
|
SIDHESWAR NAIK
|
2410011WL0004686
|
SIDHESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155816372
|
|
MR SIDHESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-003-001/8024
(BARADONGA)
|
2410011000NRG23020520220077060
|
02/05/2022
|
DEBAKI NAIK
|
2410011WL0004686
|
DEBAKI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155816376
|
|
DEBAKINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|