|
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-10-011-010-001/13953
(KAUDOLA)
|
2410011010NRG23130720220469232
|
14/07/2022
|
GAJAMANA BHATI
|
2410011010WL0025201
|
GAJAMANA BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187374059
|
|
MR GAJAMAN BHATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-001/14011
(KAUDOLA)
|
2410011010NRG23130720220469233
|
14/07/2022
|
RAJANI BEMAL
|
2410011010WL0025201
|
RAJANI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187374058
|
|
MRS RAJANI BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14090
(KAUDOLA)
|
2410011010NRG23130720220469236
|
14/07/2022
|
DHANESWAR NAIK
|
2410011010WL0025201
|
DHANESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187374056
|
|
MR DHANESWAR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14199
(KAUDOLA)
|
2410011010NRG23130720220469239
|
14/07/2022
|
GURUBARI PARI
|
2410011010WL0025201
|
GURUBARI PARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187374060
|
|
MS GURUBARI PARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14220
(KAUDOLA)
|
2410011010NRG23130720220469240
|
14/07/2022
|
KESHARI Goud
|
2410011010WL0025201
|
KESHARI Goud
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187374055
|
|
MR KESHARI GOUD NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-001/30396
(KAUDOLA)
|
2410011010NRG23130720220469243
|
14/07/2022
|
KALPANA BHATI
|
2410011010WL0025201
|
KALPANA BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187374057
|
|
MRS KALPANA BHATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-001/394419
(KAUDOLA)
|
2410011010NRG23130720220469244
|
14/07/2022
|
TAPAS NAG
|
2410011010WL0025201
|
TAPAS NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187374061
|
|
MR TAPAS NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-001/394434
(KAUDOLA)
|
2410011010NRG23130720220469245
|
14/07/2022
|
PRAMILA HANS
|
2410011010WL0025201
|
PRAMILA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187374063
|
|
MRS PRAMILA HANS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-001/3944458
(KAUDOLA)
|
2410011010NRG23130720220469246
|
14/07/2022
|
JHARABALI BHATI
|
2410011010WL0025201
|
JHARABALI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187374062
|
|
MRS JHARABALI BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-010-001/13953
(KAUDOLA)
|
2410011010NRG23130720220469231
|
14/07/2022
|
CHANCHALA BHATI
|
2410011010WL0025201
|
CHANCHALA BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187374066
|
|
CHANCHALA BHATI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-001/14088
(KAUDOLA)
|
2410011010NRG23130720220469235
|
14/07/2022
|
SABITA HANS
|
2410011010WL0025201
|
SABITA HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187374064
|
|
SABITA HANS
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-001/14199
(KAUDOLA)
|
2410011010NRG23130720220469238
|
14/07/2022
|
LIDRU PARI
|
2410011010WL0025201
|
LIDRU PARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187374065
|
|
LIDRU PARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|