|
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-10-011-004-005/31188
(DAHAGAON)
|
2410011000NRG23041120221136542
|
04/11/2022
|
SABITA NAIK
|
2410011WL0049436
|
SABITA NAIK
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499962
|
|
MRS SABITA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-005/31199
(DAHAGAON)
|
2410011000NRG23041120221136544
|
04/11/2022
|
MANIRAM CHANDAN
|
2410011WL0049436
|
MANIRAM CHANDAN
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499963
|
|
MR MANI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-005/31186
(DAHAGAON)
|
2410011000NRG23041120221136541
|
04/11/2022
|
KUNAKUMAR NAIK
|
2410011WL0049436
|
KUNAKUMAR NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499973
|
|
MR KUNA KUMAR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-005/31230
(DAHAGAON)
|
2410011000NRG23041120221136546
|
04/11/2022
|
LABITA KAIBATA
|
2410011WL0049436
|
LABITA KAIBATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499964
|
|
MR LABIT KAIBARTTA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-005/314584
(DAHAGAON)
|
2410011000NRG23041120221136548
|
04/11/2022
|
SABITA CHANDAN
|
2410011WL0049436
|
SABITA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499974
|
|
MRS SABITA CHANDAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-005/314663
(DAHAGAON)
|
2410011000NRG23041120221136549
|
04/11/2022
|
BRUNDA NAIK
|
2410011WL0049436
|
BRUNDA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499965
|
|
MRS BRUNDHA NAEK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-005/314674
(DAHAGAON)
|
2410011000NRG23041120221136550
|
04/11/2022
|
Daya chandan
|
2410011WL0049436
|
Daya chandan
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499966
|
|
MR DAYA CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-005/31153
(DAHAGAON)
|
2410011000NRG23041120221136540
|
04/11/2022
|
DIAN MAJHI
|
2410011WL0049436
|
DIAN MAJHI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499968
|
|
MR DIAN MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-005/31189
(DAHAGAON)
|
2410011000NRG23041120221136543
|
04/11/2022
|
RAHASA MAJHI
|
2410011WL0049436
|
RAHASA MAJHI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499967
|
|
MR RAHAS MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-005/31219
(DAHAGAON)
|
2410011000NRG23041120221136545
|
04/11/2022
|
SANTOSH CHANDAN
|
2410011WL0049436
|
SANTOSH CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499969
|
|
MR SANTOSHA KUMAR CHANDAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-005/31302
(DAHAGAON)
|
2410011000NRG23041120221136547
|
04/11/2022
|
MANU CHANDAN
|
2410011WL0049436
|
MANU CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387499970
|
|
MR MANU CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-004-005/314708
(DAHAGAON)
|
2410011000NRG23041120221136551
|
04/11/2022
|
prem chandan
|
2410011WL0049436
|
prem chandan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499972
|
|
prem chandan
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-005/314721
(DAHAGAON)
|
2410011000NRG23041120221136552
|
04/11/2022
|
JAMBUBATI CHALAN
|
2410011WL0049436
|
JAMBUBATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387499971
|
|
JAMBUBATI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|