|
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-10-011-009-003/220
(KASHIBAHAL)
|
2410011009NRG23091120221182229
|
09/11/2022
|
SABITA PATEL
|
2410011009WL0050715
|
SABITA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828464
|
|
MRS SABITA PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-003/220
(KASHIBAHAL)
|
2410011009NRG23091120221182228
|
09/11/2022
|
SUSHANT PATEL
|
2410011009WL0050715
|
SUSHANT PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828463
|
|
MR SUSHANT PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-009-003/30717
(KASHIBAHAL)
|
2410011009NRG23091120221182232
|
09/11/2022
|
LALITA SARAP
|
2410011009WL0050715
|
LALITA SARAP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828485
|
|
LALITA SARAP
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/30717
(KASHIBAHAL)
|
2410011009NRG23091120221182231
|
09/11/2022
|
LINGRAJ SARAF
|
2410011009WL0050715
|
LINGRAJ SARAF
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828473
|
|
LINGRAJ SARAF
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/30731
(KASHIBAHAL)
|
2410011009NRG23091120221182233
|
09/11/2022
|
ARUNI NAIK
|
2410011009WL0050715
|
ARUNI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828477
|
|
ARUNI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/30734
(KASHIBAHAL)
|
2410011009NRG23091120221182234
|
09/11/2022
|
BAIKUNTHA PALI
|
2410011009WL0050715
|
BAIKUNTHA PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828470
|
|
BAIKUNTHA PALI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/30835
(KASHIBAHAL)
|
2410011009NRG23091120221182235
|
09/11/2022
|
HARABATI NAIK
|
2410011009WL0050715
|
HARABATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828474
|
|
HARABATI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/46
(KASHIBAHAL)
|
2410011009NRG23091120221182236
|
09/11/2022
|
KASHINATH NIAL
|
2410011009WL0050715
|
KASHINATH NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828465
|
|
KASHINATH NIAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/6734
(KASHIBAHAL)
|
2410011009NRG23091120221182237
|
09/11/2022
|
HIRALAL LAHAJAL
|
2410011009WL0050715
|
HIRALAL LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495828467
|
|
HIRALAL LAHAJAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/6734
(KASHIBAHAL)
|
2410011009NRG23091120221182238
|
09/11/2022
|
MALATI LAHAJAL
|
2410011009WL0050715
|
MALATI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828471
|
|
MALATI LAHAJAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/6883
(KASHIBAHAL)
|
2410011009NRG23091120221182239
|
09/11/2022
|
Belmati dh. majhi
|
2410011009WL0050715
|
Belmati dh. majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828482
|
|
Belmati dh. majhi
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/941004
(KASHIBAHAL)
|
2410011009NRG23091120221182242
|
09/11/2022
|
MADHABI NIEL
|
2410011009WL0050715
|
MADHABI NIEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828479
|
|
MADHABI NIEL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/941029
(KASHIBAHAL)
|
2410011009NRG23091120221182243
|
09/11/2022
|
DHANANJAI NAIK
|
2410011009WL0050715
|
DHANANJAI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828472
|
|
DHANANJAI NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/941054
(KASHIBAHAL)
|
2410011009NRG23091120221182244
|
09/11/2022
|
RAHAS BANUA
|
2410011009WL0050715
|
RAHAS BANUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828478
|
|
RAHAS BANUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/941055
(KASHIBAHAL)
|
2410011009NRG23091120221182245
|
09/11/2022
|
Saraswati Naik
|
2410011009WL0050715
|
Saraswati Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828481
|
|
Saraswati Naik
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-003/941099
(KASHIBAHAL)
|
2410011009NRG23091120221182246
|
09/11/2022
|
MANJULA BHATI
|
2410011009WL0050715
|
MANJULA BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828486
|
|
MANJULA BHATI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-003/941170
(KASHIBAHAL)
|
2410011009NRG23091120221182248
|
09/11/2022
|
ANADI LAHAJAL
|
2410011009WL0050715
|
ANADI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828480
|
|
ANADI LAHAJAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-003/941170
(KASHIBAHAL)
|
2410011009NRG23091120221182247
|
09/11/2022
|
DEB LAHAJAL
|
2410011009WL0050715
|
DEB LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
17/11/2022
|
|
6495828469
|
No Such Account
|
|
|
|
19
|
KOKASARA
|
OR-10-011-009-003/941186
(KASHIBAHAL)
|
2410011009NRG23091120221182250
|
09/11/2022
|
HARABATI KETAKI
|
2410011009WL0050715
|
HARABATI KETAKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828487
|
|
HARABATI KETAKI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-003/941186
(KASHIBAHAL)
|
2410011009NRG23091120221182249
|
09/11/2022
|
UMASHANKAR KETKI
|
2410011009WL0050715
|
UMASHANKAR KETKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828468
|
|
UMASHANKAR KETKI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-003/941188
(KASHIBAHAL)
|
2410011009NRG23091120221182251
|
09/11/2022
|
MARGASHIR PATRA
|
2410011009WL0050715
|
MARGASHIR PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828475
|
|
MARGASHIR PATRA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-003/941210
(KASHIBAHAL)
|
2410011009NRG23091120221182252
|
09/11/2022
|
PURNAMI CHANDI
|
2410011009WL0050715
|
PURNAMI CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828476
|
|
PURNAMI CHANDI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-009-003/951215
(KASHIBAHAL)
|
2410011009NRG23091120221182253
|
09/11/2022
|
MAHENDRA RANA
|
2410011009WL0050715
|
MAHENDRA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828466
|
|
MAHENDRA RANA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-009-003/9512285
(KASHIBAHAL)
|
2410011009NRG23091120221182255
|
09/11/2022
|
HEMABATI PALI
|
2410011009WL0050715
|
HEMABATI PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828484
|
|
HEMABATI PALI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-009-003/9512285
(KASHIBAHAL)
|
2410011009NRG23091120221182254
|
09/11/2022
|
TIKERAM PALI
|
2410011009WL0050715
|
TIKERAM PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495828483
|
|
TIKERAM PALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30414
|
30414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33078
|
33078
|
|
|
|
|
|
|
|