|
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-10-011-010-001/13953
(KAUDOLA)
|
2410011010NRG23200520220144526
|
20/05/2022
|
GAJAMANA BHATI
|
2410011010WL0008803
|
GAJAMANA BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593021521
|
|
MR GAJAMAN BHATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-001/14027
(KAUDOLA)
|
2410011010NRG23200520220144532
|
20/05/2022
|
RAJU HANS
|
2410011010WL0008803
|
RAJU HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593021525
|
|
MR RAJU HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14067
(KAUDOLA)
|
2410011010NRG23200520220144535
|
20/05/2022
|
BILASINI HANSA
|
2410011010WL0008803
|
BILASINI HANSA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593021527
|
|
MR BILASINI HANSA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14067
(KAUDOLA)
|
2410011010NRG23200520220144534
|
20/05/2022
|
KSHIRASINDHU HANS
|
2410011010WL0008803
|
KSHIRASINDHU HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593021520
|
|
MR KSHIRASINDHU HANS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14149
(KAUDOLA)
|
2410011010NRG23200520220144537
|
20/05/2022
|
BUTUNGA PARI
|
2410011010WL0008803
|
BUTUNGA PARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593021518
|
|
MR BUTUNGA PARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-001/14149
(KAUDOLA)
|
2410011010NRG23200520220144538
|
20/05/2022
|
UMAKANTA PARI
|
2410011010WL0008803
|
UMAKANTA PARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593021519
|
|
MR UMAKANTA PARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-001/14238
(KAUDOLA)
|
2410011010NRG23200520220144541
|
20/05/2022
|
BELAMATI BHATI
|
2410011010WL0008803
|
BELAMATI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593021526
|
|
MRS BELMANI BHATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-001/14238
(KAUDOLA)
|
2410011010NRG23200520220144540
|
20/05/2022
|
UASHU BHATI
|
2410011010WL0008803
|
UASHU BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593021523
|
|
MR UASHU BHATI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-001/304301
(KAUDOLA)
|
2410011010NRG23200520220144542
|
20/05/2022
|
AMRUT NAG
|
2410011010WL0008803
|
AMRUT NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593021522
|
|
MRS AMRUT NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-001/394434
(KAUDOLA)
|
2410011010NRG23200520220144545
|
20/05/2022
|
PRAMILA HANS
|
2410011010WL0008803
|
PRAMILA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593021528
|
|
MRS PRAMILA HANS
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-001/3944455
(KAUDOLA)
|
2410011010NRG23200520220144547
|
20/05/2022
|
ANJANA HANS
|
2410011010WL0008803
|
ANJANA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593021530
|
|
MRS ANJANA HANS
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-001/3944455
(KAUDOLA)
|
2410011010NRG23200520220144546
|
20/05/2022
|
GHAN HANS
|
2410011010WL0008803
|
GHAN HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593021529
|
|
MR GHAN HANS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-010-002/326
(KAUDOLA)
|
2410011010NRG23200520220144548
|
20/05/2022
|
PADMA BHAINSAL
|
2410011010WL0008803
|
PADMA BHAINSAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593021524
|
|
MS PADMA BHAINSAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-010-001/13953
(KAUDOLA)
|
2410011010NRG23200520220144525
|
20/05/2022
|
CHANCHALA BHATI
|
2410011010WL0008803
|
CHANCHALA BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593021534
|
|
CHANCHALABHATI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-010-001/14027
(KAUDOLA)
|
2410011010NRG23200520220144531
|
20/05/2022
|
HEMA HANSA
|
2410011010WL0008803
|
HEMA HANSA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593021532
|
|
HEMAHANSA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-010-001/14038
(KAUDOLA)
|
2410011010NRG23200520220144533
|
20/05/2022
|
PARBATI BEMAL
|
2410011010WL0008803
|
PARBATI BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593021535
|
|
PARBATIBEMAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-010-001/14215
(KAUDOLA)
|
2410011010NRG23200520220144539
|
20/05/2022
|
RUPESWAR HANSA
|
2410011010WL0008803
|
RUPESWAR HANSA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593021536
|
|
RUPESWARHANSA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-010-001/304306
(KAUDOLA)
|
2410011010NRG23200520220144543
|
20/05/2022
|
AKUR BHATI
|
2410011010WL0008803
|
AKUR BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593021533
|
|
AKURBHATI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-010-002/326
(KAUDOLA)
|
2410011010NRG23200520220144549
|
20/05/2022
|
SANTOSH UEISAL
|
2410011010WL0008803
|
SANTOSH UEISAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593021531
|
|
SANTOSHUEISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|