|
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-10-011-020-004/1180
(TEMRA)
|
2410011000NRG23310520220192185
|
31/05/2022
|
DHANAMATI CHANDI
|
2410011WL0011585
|
DHANAMATI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927832156
|
|
MRS DHANAMATI CHANDI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/25230
(TEMRA)
|
2410011000NRG23310520220192189
|
31/05/2022
|
JADAV POD
|
2410011WL0011585
|
JADAV POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927832155
|
|
MR JADAB POD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/26120
(TEMRA)
|
2410011000NRG23310520220192190
|
31/05/2022
|
SABITA NAIK
|
2410011WL0011585
|
SABITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927832154
|
|
MR SABITA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30498
(TEMRA)
|
2410011000NRG23310520220192192
|
31/05/2022
|
PURNA CHANDRA NAIK
|
2410011WL0011585
|
PURNA CHANDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927832153
|
|
MR PURNACHANDRA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30631
(TEMRA)
|
2410011000NRG23310520220192194
|
31/05/2022
|
UMAKANTI CHANDI
|
2410011WL0011585
|
UMAKANTI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927832152
|
|
MRS UMAKANTI CHANDI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/9574
(TEMRA)
|
2410011000NRG23310520220192197
|
31/05/2022
|
SEBATI NAIK
|
2410011WL0011585
|
SEBATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927832157
|
|
MRS SEBATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-020-004/24876
(TEMRA)
|
2410011000NRG23310520220192188
|
31/05/2022
|
INDRA GOPAL
|
2410011WL0011585
|
INDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927832158
|
|
INDRAGOPAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30575
(TEMRA)
|
2410011000NRG23310520220192193
|
31/05/2022
|
BIDESHI BAG
|
2410011WL0011585
|
BIDESHI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927832161
|
|
BIDESHIBAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30631
(TEMRA)
|
2410011000NRG23310520220192195
|
31/05/2022
|
BIJAYA CHANDI
|
2410011WL0011585
|
BIJAYA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927832160
|
|
BIJAYACHANDI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/9574
(TEMRA)
|
2410011000NRG23310520220192196
|
31/05/2022
|
HASTA NAIK
|
2410011WL0011585
|
HASTA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927832159
|
|
HASTANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|