|
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-10-011-014-001/224
(MAHIMA)
|
2410011000NRG23160420220020370
|
16/04/2022
|
CHAMARA NAIK
|
2410011WL0001265
|
CHAMARA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917816131
|
|
MR CHAMAR NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-014-001/304865
(MAHIMA)
|
2410011000NRG23160420220020373
|
16/04/2022
|
SURESH KUMAR PUJHARI
|
2410011WL0001265
|
SURESH KUMAR PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917816133
|
|
MR SURESH KUMAR PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-001/4162
(MAHIMA)
|
2410011000NRG23160420220020376
|
16/04/2022
|
SANATAN BHAKTA
|
2410011WL0001265
|
SANATAN BHAKTA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917816132
|
|
MR SANATAN BHAKTA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-014-001/5312
(MAHIMA)
|
2410011000NRG23160420220020383
|
16/04/2022
|
CHITRASEN CHHATRIA
|
2410011WL0001265
|
CHITRASEN CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917816130
|
|
MR CHITRASEN CHHATRIA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-001/5546
(MAHIMA)
|
2410011000NRG23160420220020390
|
16/04/2022
|
SIKRA PATRA
|
2410011WL0001265
|
SIKRA PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917816134
|
|
MR SRIKAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-014-001/304838
(MAHIMA)
|
2410011000NRG23160420220020372
|
16/04/2022
|
SUBASHCHANDRA KOLATHIA
|
2410011WL0001265
|
SUBASHCHANDRA KOLATHIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917816127
|
|
MR SUBASHCHANDRA KOLATHIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-014-001/305006
(MAHIMA)
|
2410011000NRG23160420220020374
|
16/04/2022
|
MALATI NAIK
|
2410011WL0001265
|
MALATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917816135
|
|
MRS MALATI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-014-001/4127
(MAHIMA)
|
2410011000NRG23160420220020375
|
16/04/2022
|
ASWIN BAG
|
2410011WL0001265
|
ASWIN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917816129
|
|
MR ASHWIN BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-014-001/5410
(MAHIMA)
|
2410011000NRG23160420220020387
|
16/04/2022
|
DINGARA PUJHARI
|
2410011WL0001265
|
DINGARA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917816128
|
|
MR DINGARA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-014-001/4260
(MAHIMA)
|
2410011000NRG23160420220020381
|
16/04/2022
|
PADMABAI NAIK
|
2410011WL0001265
|
PADMABAI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917816126
|
|
PADMABAINAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-014-001/5324
(MAHIMA)
|
2410011000NRG23160420220020386
|
16/04/2022
|
JAYANTI NAIK
|
2410011WL0001265
|
JAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917816125
|
|
JAYANTINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|