|
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-10-011-003-001/3035
(BARADONGA)
|
2410011003NRG23291020221082713
|
29/10/2022
|
SAROJ NAIK
|
2410011003WL0047752
|
SAROJ NAIK
|
00032
|
UTIB0000812
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083360
|
|
SAROJ NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/3034
(BARADONGA)
|
2410011003NRG23291020221082711
|
29/10/2022
|
KAMALE PATEL
|
2410011003WL0047752
|
KAMALE PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083349
|
|
MR KAMLE PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30389
(BARADONGA)
|
2410011003NRG23291020221082715
|
29/10/2022
|
JITENDRI NAIK
|
2410011003WL0047752
|
JITENDRI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083353
|
|
MRS JITENDRI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30487
(BARADONGA)
|
2410011003NRG23291020221082719
|
29/10/2022
|
sanjukta naik
|
2410011003WL0047752
|
sanjukta naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083358
|
|
MRS SANJUKTA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/6
(BARADONGA)
|
2410011003NRG23291020221082721
|
29/10/2022
|
NEELABATI THAKUR
|
2410011003WL0047752
|
NEELABATI THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083350
|
|
MRS NEELABATI THAKUR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7805
(BARADONGA)
|
2410011003NRG23291020221082723
|
29/10/2022
|
BALAMATI ROUT
|
2410011003WL0047752
|
BALAMATI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083352
|
|
MRS BALAMATI ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7814
(BARADONGA)
|
2410011003NRG23291020221082725
|
29/10/2022
|
GOMATI ROUT
|
2410011003WL0047752
|
GOMATI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083351
|
|
MRS GOMATI ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7819
(BARADONGA)
|
2410011003NRG23291020221082726
|
29/10/2022
|
JITENDRA THAKUR
|
2410011003WL0047752
|
JITENDRA THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083347
|
|
MR JITENDRA THAKUR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/87
(BARADONGA)
|
2410011003NRG23291020221082731
|
29/10/2022
|
Astami majhi
|
2410011003WL0047752
|
Astami majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083346
|
|
MRS ASTAMI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/87
(BARADONGA)
|
2410011003NRG23291020221082732
|
29/10/2022
|
PRATIMA MAJHI
|
2410011003WL0047752
|
PRATIMA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083348
|
|
MR PITAMBAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-003-001/3033
(BARADONGA)
|
2410011003NRG23291020221082710
|
29/10/2022
|
JAYANTI PATEL
|
2410011003WL0047752
|
JAYANTI PATEL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083355
|
|
MRS JAYANTI PATEL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/3035
(BARADONGA)
|
2410011003NRG23291020221082712
|
29/10/2022
|
DUSMMANTA NAIK
|
2410011003WL0047752
|
DUSMMANTA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083356
|
|
MR DUSMANTA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/306753
(BARADONGA)
|
2410011003NRG23291020221082720
|
29/10/2022
|
GOKUL NAIK
|
2410011003WL0047752
|
GOKUL NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083354
|
|
MR GOKUL NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-003-001/3036
(BARADONGA)
|
2410011003NRG23291020221082714
|
29/10/2022
|
CHODAGANGA NAIK
|
2410011003WL0047752
|
CHODAGANGA NAIK
|
00415
|
SBIN0009688
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083357
|
|
MR CHODAGANGA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-003-001/30487
(BARADONGA)
|
2410011003NRG23291020221082718
|
29/10/2022
|
SUNDARMANI
|
2410011003WL0047752
|
SUNDARMANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384083359
|
|
SUNDARMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|