|
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)
|
2410011006NRG23290820220736430
|
29/08/2022
|
MADHAB MAJHI
|
2410011006WL0035999
|
MADHAB MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922267
|
|
MR MADHAB MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-001/41193
(DUDUKATHENGA)
|
2410011006NRG23290820220736432
|
29/08/2022
|
JUGAN PATEL
|
2410011006WL0035999
|
JUGAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922273
|
|
MRS JUGAN PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-001/41193
(DUDUKATHENGA)
|
2410011006NRG23290820220736431
|
29/08/2022
|
KESHAB PATEL
|
2410011006WL0035999
|
KESHAB PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922271
|
|
MR KESHAB PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30949
(DUDUKATHENGA)
|
2410011006NRG23290820220736440
|
29/08/2022
|
HARIPRIYA BHARASHAGARIA
|
2410011006WL0035999
|
HARIPRIYA BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922279
|
|
MRS HARIPRIYA BHARASHAGARIA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30949
(DUDUKATHENGA)
|
2410011006NRG23290820220736439
|
29/08/2022
|
PRATAP HANS
|
2410011006WL0035999
|
PRATAP HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922275
|
|
MR PRATAP HANS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30951
(DUDUKATHENGA)
|
2410011006NRG23290820220736443
|
29/08/2022
|
MATHURA KETAKI
|
2410011006WL0035999
|
MATHURA KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922278
|
|
MRS MATHURA KETAKI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30951
(DUDUKATHENGA)
|
2410011006NRG23290820220736442
|
29/08/2022
|
NABIN BAG
|
2410011006WL0035999
|
NABIN BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922276
|
|
MR NABIN BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41038
(DUDUKATHENGA)
|
2410011006NRG23290820220736446
|
29/08/2022
|
MOHAN NAG
|
2410011006WL0035999
|
MOHAN NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922272
|
|
MR MOHAN NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/41090
(DUDUKATHENGA)
|
2410011006NRG23290820220736450
|
29/08/2022
|
NANDINI MAJHI
|
2410011006WL0035999
|
NANDINI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922277
|
|
MRS NANDINI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/41090
(DUDUKATHENGA)
|
2410011006NRG23290820220736449
|
29/08/2022
|
TANURAM MAJHI
|
2410011006WL0035999
|
TANURAM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922269
|
|
MR TANURAM MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41093
(DUDUKATHENGA)
|
2410011006NRG23290820220736451
|
29/08/2022
|
KAMBHUSHAR NAEK
|
2410011006WL0035999
|
KAMBHUSHAR NAEK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922270
|
|
MR KAMBHUSHAR NAEK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41197
(DUDUKATHENGA)
|
2410011006NRG23290820220736453
|
29/08/2022
|
TULASHI NAG
|
2410011006WL0035999
|
TULASHI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922274
|
|
MR TULASHI NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/542
(DUDUKATHENGA)
|
2410011006NRG23290820220736457
|
29/08/2022
|
PARAMESWAR HANSA
|
2410011006WL0035999
|
PARAMESWAR HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922268
|
|
MR PARAMESHWAR HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41197
(DUDUKATHENGA)
|
2410011006NRG23290820220736452
|
29/08/2022
|
DALIMBA NAG
|
2410011006WL0035999
|
DALIMBA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922280
|
|
MRS DALIMBA NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/463
(DUDUKATHENGA)
|
2410011006NRG23290820220736455
|
29/08/2022
|
MOHAN BHARASAGARIA
|
2410011006WL0035999
|
MOHAN BHARASAGARIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922281
|
|
MR MOHAN BHARASAGARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-006-003/25868
(DUDUKATHENGA)
|
2410011006NRG23290820220736434
|
29/08/2022
|
TILE BHARASHAGARIA
|
2410011006WL0035999
|
TILE BHARASHAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922285
|
|
MRS TILE BHARASHAGARIA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/25871
(DUDUKATHENGA)
|
2410011006NRG23290820220736436
|
29/08/2022
|
KANCHAN BHARASAGADIA
|
2410011006WL0035999
|
KANCHAN BHARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922283
|
|
MRS KANCHAN BHARASHAGARIA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/30544
(DUDUKATHENGA)
|
2410011006NRG23290820220736438
|
29/08/2022
|
HIRAMANI NAG
|
2410011006WL0035999
|
HIRAMANI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922282
|
|
MRS HIRAMANI NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/463
(DUDUKATHENGA)
|
2410011006NRG23290820220736454
|
29/08/2022
|
HEMANTI BHARASHAGARIA
|
2410011006WL0035999
|
HEMANTI BHARASHAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922284
|
|
MRS HEMANTI BHARASHAGARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-006-003/30950
(DUDUKATHENGA)
|
2410011006NRG23290820220736441
|
29/08/2022
|
BASANTI NAG
|
2410011006WL0035999
|
BASANTI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922291
|
|
BASANTI NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/30952
(DUDUKATHENGA)
|
2410011006NRG23290820220736444
|
29/08/2022
|
PRADIP BHARASAGARIA
|
2410011006WL0035999
|
PRADIP BHARASAGARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922286
|
|
PRADIP BHARASAGARIA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/40990
(DUDUKATHENGA)
|
2410011006NRG23290820220736445
|
29/08/2022
|
SEBANI NAG
|
2410011006WL0035999
|
SEBANI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922287
|
|
SEBANI NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41038
(DUDUKATHENGA)
|
2410011006NRG23290820220736447
|
29/08/2022
|
MITHULA NAG
|
2410011006WL0035999
|
MITHULA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922292
|
|
MITHULA NAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/41039
(DUDUKATHENGA)
|
2410011006NRG23290820220736448
|
29/08/2022
|
PREMLAL NAG
|
2410011006WL0035999
|
PREMLAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922290
|
|
PREMLAL NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/4752
(DUDUKATHENGA)
|
2410011006NRG23290820220736456
|
29/08/2022
|
KABIRAJ NAG
|
2410011006WL0035999
|
KABIRAJ NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922289
|
|
KABIRAJ NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/545
(DUDUKATHENGA)
|
2410011006NRG23290820220736459
|
29/08/2022
|
LALITA NAG
|
2410011006WL0035999
|
LALITA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398922288
|
|
LALITA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|