|
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-10-011-005-002/30835
(DALGUMA)
|
2410011000NRG23270620220355894
|
28/06/2022
|
GHANASHYAM POD
|
2410011WL0020425
|
GHANASHYAM POD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421232
|
|
MR GHANSHYAM POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10352
(DALGUMA)
|
2410011000NRG23270620220355880
|
28/06/2022
|
BIKRAM KESHARI BHATI
|
2410011WL0020425
|
BIKRAM KESHARI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421225
|
|
MR BIKRAM BHATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/10352
(DALGUMA)
|
2410011000NRG23270620220355881
|
28/06/2022
|
JASODA
|
2410011WL0020425
|
JASODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421218
|
|
MRS JASHODA BHATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/10352
(DALGUMA)
|
2410011000NRG23270620220355882
|
28/06/2022
|
LINGRAJ BHATI
|
2410011WL0020425
|
LINGRAJ BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421220
|
|
MR LINGARAJ BHATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/25526
(DALGUMA)
|
2410011000NRG23270620220355886
|
28/06/2022
|
AMBIKA BHATI
|
2410011WL0020425
|
AMBIKA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421219
|
|
MRS AMBIKA BHATI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/25671
(DALGUMA)
|
2410011000NRG23270620220355887
|
28/06/2022
|
Namita Bhati
|
2410011WL0020425
|
Namita Bhati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421213
|
|
MRS NAMITA BHATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30633
(DALGUMA)
|
2410011000NRG23270620220355890
|
28/06/2022
|
NILENDRI BHATI
|
2410011WL0020425
|
NILENDRI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421211
|
|
MRS NILENDRI BHATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30634
(DALGUMA)
|
2410011000NRG23270620220355891
|
28/06/2022
|
JALANDHAR BHATI
|
2410011WL0020425
|
JALANDHAR BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421204
|
|
MR JALANDHAR BHATI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30634
(DALGUMA)
|
2410011000NRG23270620220355892
|
28/06/2022
|
PADMINI BHATI
|
2410011WL0020425
|
PADMINI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421214
|
|
MRS PADMINI BHATI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30835
(DALGUMA)
|
2410011000NRG23270620220355893
|
28/06/2022
|
DINGAR POD
|
2410011WL0020425
|
DINGAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421205
|
|
MR DINGAR POD
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/31053
(DALGUMA)
|
2410011000NRG23270620220355896
|
28/06/2022
|
KUMUDINI BHATI
|
2410011WL0020425
|
KUMUDINI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421221
|
|
MRS KAMUDINI BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/31053
(DALGUMA)
|
2410011000NRG23270620220355895
|
28/06/2022
|
MADHUSUDHAN BHATI
|
2410011WL0020425
|
MADHUSUDHAN BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421222
|
|
MR MADHUSUDAN BHATI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/31142
(DALGUMA)
|
2410011000NRG23270620220355898
|
28/06/2022
|
KUNTI GHI
|
2410011WL0020425
|
KUNTI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421206
|
|
MRS KUNTI GHEE
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/31142
(DALGUMA)
|
2410011000NRG23270620220355897
|
28/06/2022
|
MINAKETAN GHI
|
2410011WL0020425
|
MINAKETAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421231
|
|
MR MINAKETAN GHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/43213494
(DALGUMA)
|
2410011000NRG23270620220355899
|
28/06/2022
|
PRABHATI BHATI
|
2410011WL0020425
|
PRABHATI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421209
|
|
MRS PRABHATI BHATI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/43213495
(DALGUMA)
|
2410011000NRG23270620220355900
|
28/06/2022
|
SABITA BHATI
|
2410011WL0020425
|
SABITA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421207
|
|
MRS SABITA BHATI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/43213496
(DALGUMA)
|
2410011000NRG23270620220355901
|
28/06/2022
|
MADHURI BHATI
|
2410011WL0020425
|
MADHURI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421208
|
|
MRS MADHURI BHATI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/43213498
(DALGUMA)
|
2410011000NRG23270620220355903
|
28/06/2022
|
JANMEJAYA BHATI
|
2410011WL0020425
|
JANMEJAYA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421223
|
|
MR JANMEJAYA BHATI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/43213499
(DALGUMA)
|
2410011000NRG23270620220355904
|
28/06/2022
|
JITENDRA GHEE
|
2410011WL0020425
|
JITENDRA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421210
|
|
MR JITENDRA GHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/43213499
(DALGUMA)
|
2410011000NRG23270620220355905
|
28/06/2022
|
RANJITA GHEE
|
2410011WL0020425
|
RANJITA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421227
|
|
MRS RANJITA GHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/43213501
(DALGUMA)
|
2410011000NRG23270620220355906
|
28/06/2022
|
MANASI BHATI
|
2410011WL0020425
|
MANASI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421224
|
|
MISS MANASI BHATI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/43213502
(DALGUMA)
|
2410011000NRG23270620220355907
|
28/06/2022
|
PANCHAMI KAND
|
2410011WL0020425
|
PANCHAMI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421228
|
|
MRS PANCHAMI KANDA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/43213523
(DALGUMA)
|
2410011000NRG23270620220355908
|
28/06/2022
|
BANAMALI GHEE
|
2410011WL0020425
|
BANAMALI GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421216
|
|
MR BANAMALI GHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/43213523
(DALGUMA)
|
2410011000NRG23270620220355909
|
28/06/2022
|
GAYATRI GHEE
|
2410011WL0020425
|
GAYATRI GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421217
|
|
MRS GAYATRI GHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/43213524
(DALGUMA)
|
2410011000NRG23270620220355910
|
28/06/2022
|
JAYANTI BHATI
|
2410011WL0020425
|
JAYANTI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421212
|
|
MRS JAYANTI BHATI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/43213527
(DALGUMA)
|
2410011000NRG23270620220355912
|
28/06/2022
|
KUMMUDINI CHANDAN
|
2410011WL0020425
|
KUMMUDINI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2896421229
|
No Such Account
|
|
|
|
27
|
KOKASARA
|
OR-10-011-005-002/43213527
(DALGUMA)
|
2410011000NRG23270620220355911
|
28/06/2022
|
NARESH BHATI
|
2410011WL0020425
|
NARESH BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421226
|
|
MR NARESH BHATI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-002/6230
(DALGUMA)
|
2410011000NRG23270620220355913
|
28/06/2022
|
MUKTA BHATTI
|
2410011WL0020425
|
MUKTA BHATTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421215
|
|
MRS MUKTA BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-005-002/43213497
(DALGUMA)
|
2410011000NRG23270620220355902
|
28/06/2022
|
MAMITA KHARSEL
|
2410011WL0020425
|
MAMITA KHARSEL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896421230
|
|
MISS MAMITA KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|