|
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-10-011-006-001/26570
(DUDUKATHENGA)
|
2410011006NRG23220920220827208
|
22/09/2022
|
MADHAB MAJHI
|
2410011006WL0039962
|
MADHAB MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577261
|
|
MR MADHAB MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30814
(DUDUKATHENGA)
|
2410011006NRG23220920220827216
|
22/09/2022
|
ugre sabar
|
2410011006WL0039962
|
ugre sabar
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577269
|
|
MR UGRE SHABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30949
(DUDUKATHENGA)
|
2410011006NRG23220920220827218
|
22/09/2022
|
HARIPRIYA BHARASHAGARIA
|
2410011006WL0039962
|
HARIPRIYA BHARASHAGARIA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577275
|
|
MRS HARIPRIYA BHARASHAGARIA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30949
(DUDUKATHENGA)
|
2410011006NRG23220920220827217
|
22/09/2022
|
PRATAP HANS
|
2410011006WL0039962
|
PRATAP HANS
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577266
|
|
MR PRATAP HANS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30951
(DUDUKATHENGA)
|
2410011006NRG23220920220827221
|
22/09/2022
|
MATHURA KETAKI
|
2410011006WL0039962
|
MATHURA KETAKI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577274
|
|
MRS MATHURA KETAKI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30951
(DUDUKATHENGA)
|
2410011006NRG23220920220827220
|
22/09/2022
|
NABIN BAG
|
2410011006WL0039962
|
NABIN BAG
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577273
|
|
MR NABIN BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41025
(DUDUKATHENGA)
|
2410011006NRG23220920220827224
|
22/09/2022
|
JAYAMAL SABAR
|
2410011006WL0039962
|
JAYAMAL SABAR
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577278
|
|
MR JAYAMAL SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41038
(DUDUKATHENGA)
|
2410011006NRG23220920220827225
|
22/09/2022
|
MOHAN NAG
|
2410011006WL0039962
|
MOHAN NAG
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577264
|
|
MR MOHAN NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/41093
(DUDUKATHENGA)
|
2410011006NRG23220920220827228
|
22/09/2022
|
KAMBHUSHAR NAEK
|
2410011006WL0039962
|
KAMBHUSHAR NAEK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577263
|
|
MR KAMBHUSHAR NAEK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/41172
(DUDUKATHENGA)
|
2410011006NRG23220920220827229
|
22/09/2022
|
LAXMAN BHARASHAGARIA
|
2410011006WL0039962
|
LAXMAN BHARASHAGARIA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577276
|
|
MR LAXMAN BHARASHAGARIA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41197
(DUDUKATHENGA)
|
2410011006NRG23220920220827231
|
22/09/2022
|
TULASHI NAG
|
2410011006WL0039962
|
TULASHI NAG
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577265
|
|
MR TULASHI NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/542
(DUDUKATHENGA)
|
2410011006NRG23220920220827234
|
22/09/2022
|
PARAMESWAR HANSA
|
2410011006WL0039962
|
PARAMESWAR HANSA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577262
|
|
MR PARAMESHWAR HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011006NRG23220920220827211
|
22/09/2022
|
RATAN BAG
|
2410011006WL0039962
|
RATAN BAG
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577271
|
|
MR RATAN BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41197
(DUDUKATHENGA)
|
2410011006NRG23220920220827230
|
22/09/2022
|
DALIMBA NAG
|
2410011006WL0039962
|
DALIMBA NAG
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577277
|
|
MRS DALIMBA NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/463
(DUDUKATHENGA)
|
2410011006NRG23220920220827232
|
22/09/2022
|
MOHAN BHARASAGARIA
|
2410011006WL0039962
|
MOHAN BHARASAGARIA
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577267
|
|
MR MOHAN BHARASAGARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-006-003/25868
(DUDUKATHENGA)
|
2410011006NRG23220920220827209
|
22/09/2022
|
TILE BHARASHAGARIA
|
2410011006WL0039962
|
TILE BHARASHAGARIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577272
|
|
MRS TILE BHARASHAGARIA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/25871
(DUDUKATHENGA)
|
2410011006NRG23220920220827210
|
22/09/2022
|
KANCHAN BHARASAGADIA
|
2410011006WL0039962
|
KANCHAN BHARASAGADIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577270
|
|
MRS KANCHAN BHARASHAGARIA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/30544
(DUDUKATHENGA)
|
2410011006NRG23220920220827214
|
22/09/2022
|
HIRAMANI NAG
|
2410011006WL0039962
|
HIRAMANI NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577268
|
|
MRS HIRAMANI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-006-003/30950
(DUDUKATHENGA)
|
2410011006NRG23220920220827219
|
22/09/2022
|
BASANTI NAG
|
2410011006WL0039962
|
BASANTI NAG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577281
|
|
BASANTI NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/30952
(DUDUKATHENGA)
|
2410011006NRG23220920220827222
|
22/09/2022
|
PRADIP BHARASAGARIA
|
2410011006WL0039962
|
PRADIP BHARASAGARIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577279
|
|
PRADIP BHARASAGARIA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/40990
(DUDUKATHENGA)
|
2410011006NRG23220920220827223
|
22/09/2022
|
SEBANI NAG
|
2410011006WL0039962
|
SEBANI NAG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577282
|
|
SEBANI NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41038
(DUDUKATHENGA)
|
2410011006NRG23220920220827226
|
22/09/2022
|
MITHULA NAG
|
2410011006WL0039962
|
MITHULA NAG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577284
|
|
MITHULA NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41039
(DUDUKATHENGA)
|
2410011006NRG23220920220827227
|
22/09/2022
|
PREMLAL NAG
|
2410011006WL0039962
|
PREMLAL NAG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577285
|
|
PREMLAL NAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/4752
(DUDUKATHENGA)
|
2410011006NRG23220920220827233
|
22/09/2022
|
KABIRAJ NAG
|
2410011006WL0039962
|
KABIRAJ NAG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577283
|
|
KABIRAJ NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/545
(DUDUKATHENGA)
|
2410011006NRG23220920220827236
|
22/09/2022
|
LALITA NAG
|
2410011006WL0039962
|
LALITA NAG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995577280
|
|
LALITA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|