|
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)
|
2410011000NRG23101120221195477
|
10/11/2022
|
SABITA NAIK
|
2410011WL0051072
|
SABITA NAIK
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692224
|
|
MRS SABITA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-005/31190
(DAHAGAON)
|
2410011000NRG23101120221195479
|
10/11/2022
|
CHHABINDRA NAIK
|
2410011WL0051072
|
CHHABINDRA NAIK
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692223
|
|
MR CHHABENDRA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-005/313358
(DAHAGAON)
|
2410011000NRG23101120221195483
|
10/11/2022
|
SARAT CHANDRA NAIK
|
2410011WL0051072
|
SARAT CHANDRA NAIK
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692222
|
|
MR SARAT CHANDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-005/31145
(DAHAGAON)
|
2410011000NRG23101120221195473
|
10/11/2022
|
HEMANTA BANDICHHODA
|
2410011WL0051072
|
HEMANTA BANDICHHODA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692230
|
|
SHRI HEMANT KUMAR BANDICHHOD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-005/31147
(DAHAGAON)
|
2410011000NRG23101120221195474
|
10/11/2022
|
JUKTA CHANDAN
|
2410011WL0051072
|
JUKTA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692225
|
|
MR JIT CHANDAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-005/31186
(DAHAGAON)
|
2410011000NRG23101120221195476
|
10/11/2022
|
KUNAKUMAR NAIK
|
2410011WL0051072
|
KUNAKUMAR NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692229
|
|
MR KUNA KUMAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-005/31230
(DAHAGAON)
|
2410011000NRG23101120221195481
|
10/11/2022
|
LABITA KAIBATA
|
2410011WL0051072
|
LABITA KAIBATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692227
|
|
MR LABIT KAIBARTTA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-005/314584
(DAHAGAON)
|
2410011000NRG23101120221195484
|
10/11/2022
|
SABITA CHANDAN
|
2410011WL0051072
|
SABITA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692226
|
|
MRS SABITA CHANDAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-005/314672
(DAHAGAON)
|
2410011000NRG23101120221195485
|
10/11/2022
|
Narasingh chandan
|
2410011WL0051072
|
Narasingh chandan
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692232
|
|
MR NARASINGH CHANDAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-005/314674
(DAHAGAON)
|
2410011000NRG23101120221195486
|
10/11/2022
|
Daya chandan
|
2410011WL0051072
|
Daya chandan
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692231
|
|
MR DAYA CHALAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-005/801
(DAHAGAON)
|
2410011000NRG23101120221195487
|
10/11/2022
|
KUMUDINI MAJHI
|
2410011WL0051072
|
KUMUDINI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495692228
|
|
MRS KUMUDINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-004-005/31153
(DAHAGAON)
|
2410011000NRG23101120221195475
|
10/11/2022
|
DIAN MAJHI
|
2410011WL0051072
|
DIAN MAJHI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692234
|
|
MR DIAN MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-005/31189
(DAHAGAON)
|
2410011000NRG23101120221195478
|
10/11/2022
|
RAHASA MAJHI
|
2410011WL0051072
|
RAHASA MAJHI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692233
|
|
MR RAHAS MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-005/31219
(DAHAGAON)
|
2410011000NRG23101120221195480
|
10/11/2022
|
SANTOSH CHANDAN
|
2410011WL0051072
|
SANTOSH CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692235
|
|
MR SANTOSHA KUMAR CHANDAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-005/31302
(DAHAGAON)
|
2410011000NRG23101120221195482
|
10/11/2022
|
MANU CHANDAN
|
2410011WL0051072
|
MANU CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692236
|
|
MR MANU CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-004-005/30886
(DAHAGAON)
|
2410011000NRG23101120221195472
|
10/11/2022
|
TARUNA CHANDAN
|
2410011WL0051072
|
TARUNA CHANDAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495692237
|
|
TARUNA CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|