|
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-10-011-003-001/141
(BARADONGA)
|
2410011000NRG23141020220976354
|
14/10/2022
|
SUBHADRA PUJHARI
|
2410011WL0044533
|
SUBHADRA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869594115
|
|
MRS SUBHADRA PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25278
(BARADONGA)
|
2410011000NRG23141020220976356
|
14/10/2022
|
KHAGESWAR PATEL
|
2410011WL0044533
|
KHAGESWAR PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869594114
|
|
MR KHAGESWAR PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25278
(BARADONGA)
|
2410011000NRG23141020220976355
|
14/10/2022
|
TOMALO PATEL
|
2410011WL0044533
|
TOMALO PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869594124
|
|
MRS TOMALO PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30477
(BARADONGA)
|
2410011000NRG23141020220976366
|
14/10/2022
|
BISHAKHA NAIK
|
2410011WL0044533
|
BISHAKHA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5869594111
|
|
MRS BISHAKHA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30477
(BARADONGA)
|
2410011000NRG23141020220976365
|
14/10/2022
|
SUMATI BEWA
|
2410011WL0044533
|
SUMATI BEWA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5869594108
|
|
SUMATI BEWA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30481
(BARADONGA)
|
2410011000NRG23141020220976368
|
14/10/2022
|
BILAS BHAINSAL
|
2410011WL0044533
|
BILAS BHAINSAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5869594125
|
|
MRS BILAS BHAINSAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30481
(BARADONGA)
|
2410011000NRG23141020220976367
|
14/10/2022
|
YASODA BHAINSAL
|
2410011WL0044533
|
YASODA BHAINSAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5869594109
|
|
MRS YASODA BHAINSAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30493
(BARADONGA)
|
2410011000NRG23141020220976369
|
14/10/2022
|
PURNA CHANDRA RANA
|
2410011WL0044533
|
PURNA CHANDRA RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5869594117
|
|
MR PURNACHANDRA RANA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30493
(BARADONGA)
|
2410011000NRG23141020220976370
|
14/10/2022
|
SAKUNTALA RANA
|
2410011WL0044533
|
SAKUNTALA RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5869594119
|
|
MRS SHAKUNTALA RANA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/30495
(BARADONGA)
|
2410011000NRG23141020220976371
|
14/10/2022
|
KAMALE ROUT
|
2410011WL0044533
|
KAMALE ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869594116
|
|
MRS KAMALE ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/306688
(BARADONGA)
|
2410011000NRG23141020220976372
|
14/10/2022
|
Mrs. REBATI BAG
|
2410011WL0044533
|
Mrs. REBATI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869594112
|
|
MRS REBATI BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306704
(BARADONGA)
|
2410011000NRG23141020220976375
|
14/10/2022
|
Parameswar Barik
|
2410011WL0044533
|
Parameswar Barik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869594107
|
|
MR PARAMESWAR BARIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/306718
(BARADONGA)
|
2410011000NRG23141020220976376
|
14/10/2022
|
Mr. KUMAR MANI PATEL
|
2410011WL0044533
|
Mr. KUMAR MANI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869594118
|
|
MR KUMAR MANI PATEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/7999
(BARADONGA)
|
2410011000NRG23141020220976383
|
14/10/2022
|
astami patel
|
2410011WL0044533
|
astami patel
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5869594113
|
|
MRS ASTAMI PATEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-003/114
(BARADONGA)
|
2410011000NRG23141020220976384
|
14/10/2022
|
MAINA NAIK
|
2410011WL0044533
|
MAINA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5869594110
|
|
MRS MAINA NIAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-003-001/30476
(BARADONGA)
|
2410011000NRG23141020220976364
|
14/10/2022
|
basanti naik
|
2410011WL0044533
|
basanti naik
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5869594121
|
|
MRS BASANTI NAYAK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/30476
(BARADONGA)
|
2410011000NRG23141020220976363
|
14/10/2022
|
KASHNU NAIK
|
2410011WL0044533
|
KASHNU NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5869594120
|
|
MR KASANU NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/306701
(BARADONGA)
|
2410011000NRG23141020220976373
|
14/10/2022
|
Krishna Bhaisal
|
2410011WL0044533
|
Krishna Bhaisal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869594123
|
|
MR KRUSHNA BHAINSAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/306703
(BARADONGA)
|
2410011000NRG23141020220976374
|
14/10/2022
|
Manshinga Bhaisal
|
2410011WL0044533
|
Manshinga Bhaisal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869594122
|
|
MR MANSINGH POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|