|
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-10-011-018-001/21734
(PHUPGAON)
|
2410011018NRG23260820220725194
|
26/08/2022
|
Tirtha Bhati
|
2410011018WL0035439
|
Tirtha Bhati
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910135
|
|
MR TIRTH BHATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-001/30573
(PHUPGAON)
|
2410011018NRG23260820220725195
|
26/08/2022
|
Sasikant karua
|
2410011018WL0035439
|
Sasikant karua
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910133
|
|
MR SHASHIKANTA KARUAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-001/30573
(PHUPGAON)
|
2410011018NRG23260820220725196
|
26/08/2022
|
SUMANI KARUAN
|
2410011018WL0035439
|
SUMANI KARUAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910134
|
|
MISS SUMANI KARUAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-003/61
(PHUPGAON)
|
2410011018NRG23260820220725199
|
26/08/2022
|
KIRTAN PATEL
|
2410011018WL0035439
|
KIRTAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910129
|
|
MR KIRTTAN PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-003/61
(PHUPGAON)
|
2410011018NRG23260820220725200
|
26/08/2022
|
SUDESTA PATEL
|
2410011018WL0035439
|
SUDESTA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910130
|
|
MRS SUDESTA PATEL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/22658
(PHUPGAON)
|
2410011018NRG23260820220725202
|
26/08/2022
|
INDRAMANI PUJHARI
|
2410011018WL0035439
|
INDRAMANI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910132
|
|
MR INDRAMANI PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/22778
(PHUPGAON)
|
2410011018NRG23260820220725204
|
26/08/2022
|
SACHIN PUJHARI
|
2410011018WL0035439
|
SACHIN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910136
|
|
MR SACHIN PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/24267
(PHUPGAON)
|
2410011018NRG23260820220725207
|
26/08/2022
|
MUNIM ROUT
|
2410011018WL0035439
|
MUNIM ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910145
|
|
MR MUNIM RAUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/24302
(PHUPGAON)
|
2410011018NRG23260820220725208
|
26/08/2022
|
BIDYA DHAR BISHI
|
2410011018WL0035439
|
BIDYA DHAR BISHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910131
|
|
MR BIDYADHAR BISHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/24438
(PHUPGAON)
|
2410011018NRG23260820220725212
|
26/08/2022
|
RADHESHYAM PATEL
|
2410011018WL0035439
|
RADHESHYAM PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
02/09/2022
|
|
4394910144
|
|
MR RADHESHYAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-018-003/60
(PHUPGAON)
|
2410011018NRG23260820220725197
|
26/08/2022
|
BALADEBA PATEL
|
2410011018WL0035439
|
BALADEBA PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910140
|
|
MR BALADEBA PATEL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-003/60
(PHUPGAON)
|
2410011018NRG23260820220725198
|
26/08/2022
|
PADMABATI PATEL
|
2410011018WL0035439
|
PADMABATI PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910143
|
|
MRS PADMABATI PATEL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/22629
(PHUPGAON)
|
2410011018NRG23260820220725201
|
26/08/2022
|
KAPIL ROUT
|
2410011018WL0035439
|
KAPIL ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910141
|
|
MR KAPIL ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/22658
(PHUPGAON)
|
2410011018NRG23260820220725203
|
26/08/2022
|
DINAMANI MAJHI
|
2410011018WL0035439
|
DINAMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910138
|
|
MRS DINAMANI MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-005/24206
(PHUPGAON)
|
2410011018NRG23260820220725206
|
26/08/2022
|
DHANIRAM NAIK
|
2410011018WL0035439
|
DHANIRAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910139
|
|
MR DHANIRAM NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-005/24420
(PHUPGAON)
|
2410011018NRG23260820220725209
|
26/08/2022
|
CHAITI RANA
|
2410011018WL0035439
|
CHAITI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910142
|
|
MRS CHAITI RANA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-005/24430
(PHUPGAON)
|
2410011018NRG23260820220725210
|
26/08/2022
|
PABITRA ROUT
|
2410011018WL0035439
|
PABITRA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910137
|
|
MR PABITRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-018-005/24430
(PHUPGAON)
|
2410011018NRG23260820220725211
|
26/08/2022
|
KUMUDA ROUT
|
2410011018WL0035439
|
KUMUDA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394910146
|
|
KUMUDA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|