|
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-10-011-003-001/30389
(BARADONGA)
|
2410011003NRG23020720220386276
|
04/07/2022
|
JITENDRI NAIK
|
2410011003WL0022008
|
JITENDRI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913791420
|
|
MRS JITENDRI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30487
(BARADONGA)
|
2410011003NRG23020720220386277
|
04/07/2022
|
sanjukta naik
|
2410011003WL0022008
|
sanjukta naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913791412
|
|
MRS SANJUKTA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30553
(BARADONGA)
|
2410011003NRG23020720220386279
|
04/07/2022
|
KHITISUTA BARIK
|
2410011003WL0022008
|
KHITISUTA BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913791414
|
|
MRS KSHITI SUTA BARIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/306687
(BARADONGA)
|
2410011003NRG23020720220386282
|
04/07/2022
|
Miss. PUSPANJALI CHALAN
|
2410011003WL0022008
|
Miss. PUSPANJALI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913791421
|
|
MISS PUSPANJALI CHALAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/306707
(BARADONGA)
|
2410011003NRG23020720220386283
|
04/07/2022
|
Kanti Naik
|
2410011003WL0022008
|
Kanti Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913791413
|
|
MRS KANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30550
(BARADONGA)
|
2410011003NRG23020720220386278
|
04/07/2022
|
BHUBANE NAIK
|
2410011003WL0022008
|
BHUBANE NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913791415
|
|
MR BHUBANE NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30637
(BARADONGA)
|
2410011003NRG23020720220386281
|
04/07/2022
|
MUKESH BARIK
|
2410011003WL0022008
|
MUKESH BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913791418
|
|
MR MUKESH BARIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30637
(BARADONGA)
|
2410011003NRG23020720220386280
|
04/07/2022
|
NIRASHA BARIK
|
2410011003WL0022008
|
NIRASHA BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913791417
|
|
MRS NIRASHA BARIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7827
(BARADONGA)
|
2410011003NRG23020720220386285
|
04/07/2022
|
UDHHABA CHALAN
|
2410011003WL0022008
|
UDHHABA CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913791419
|
|
MR UDDHAB CHALAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7829
(BARADONGA)
|
2410011003NRG23020720220386287
|
04/07/2022
|
GOURI BARIK
|
2410011003WL0022008
|
GOURI BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913791423
|
|
MRS GAURI BARIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/89
(BARADONGA)
|
2410011003NRG23020720220386290
|
04/07/2022
|
SIDHESWAR NAIK
|
2410011003WL0022008
|
SIDHESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913791416
|
|
MR SIDHESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306710
(BARADONGA)
|
2410011003NRG23020720220386284
|
04/07/2022
|
LALITA NAIK
|
2410011003WL0022008
|
LALITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913791422
|
|
LALITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|