|
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)
|
2410011000NRG23170620220291304
|
17/06/2022
|
GHANASHYAM POD
|
2410011WL0016863
|
GHANASHYAM POD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265862
|
|
MR GHANSHYAM POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10352
(DALGUMA)
|
2410011000NRG23170620220291292
|
17/06/2022
|
BIKRAM KESHARI BHATI
|
2410011WL0016863
|
BIKRAM KESHARI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265875
|
|
MR BIKRAM BHATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/10352
(DALGUMA)
|
2410011000NRG23170620220291293
|
17/06/2022
|
JASODA
|
2410011WL0016863
|
JASODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265873
|
|
MRS JASHODA BHATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/10352
(DALGUMA)
|
2410011000NRG23170620220291294
|
17/06/2022
|
LINGRAJ BHATI
|
2410011WL0016863
|
LINGRAJ BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265878
|
|
MR LINGARAJ BHATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30633
(DALGUMA)
|
2410011000NRG23170620220291300
|
17/06/2022
|
NILENDRI BHATI
|
2410011WL0016863
|
NILENDRI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265871
|
|
MRS NILENDRI BHATI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30634
(DALGUMA)
|
2410011000NRG23170620220291301
|
17/06/2022
|
JALANDHAR BHATI
|
2410011WL0016863
|
JALANDHAR BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265864
|
|
MR JALANDHAR BHATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30634
(DALGUMA)
|
2410011000NRG23170620220291302
|
17/06/2022
|
PADMINI BHATI
|
2410011WL0016863
|
PADMINI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265872
|
|
MRS PADMINI BHATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30835
(DALGUMA)
|
2410011000NRG23170620220291303
|
17/06/2022
|
DINGAR POD
|
2410011WL0016863
|
DINGAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265865
|
|
MR DINGAR POD
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/31142
(DALGUMA)
|
2410011000NRG23170620220291306
|
17/06/2022
|
KUNTI GHI
|
2410011WL0016863
|
KUNTI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265866
|
|
MRS KUNTI GHEE
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/31142
(DALGUMA)
|
2410011000NRG23170620220291305
|
17/06/2022
|
MINAKETAN GHI
|
2410011WL0016863
|
MINAKETAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265863
|
|
MR MINAKETAN GHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/43213494
(DALGUMA)
|
2410011000NRG23170620220291307
|
17/06/2022
|
PRABHATI BHATI
|
2410011WL0016863
|
PRABHATI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265869
|
|
MRS PRABHATI BHATI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/43213495
(DALGUMA)
|
2410011000NRG23170620220291308
|
17/06/2022
|
SABITA BHATI
|
2410011WL0016863
|
SABITA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265867
|
|
MRS SABITA BHATI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/43213496
(DALGUMA)
|
2410011000NRG23170620220291309
|
17/06/2022
|
MADHURI BHATI
|
2410011WL0016863
|
MADHURI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265868
|
|
MRS MADHURI BHATI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/43213498
(DALGUMA)
|
2410011000NRG23170620220291312
|
17/06/2022
|
DURMILA BHATI
|
2410011WL0016863
|
DURMILA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265880
|
|
MRS DURMILA BHATI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/43213498
(DALGUMA)
|
2410011000NRG23170620220291311
|
17/06/2022
|
JANMEJAYA BHATI
|
2410011WL0016863
|
JANMEJAYA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265874
|
|
MR JANMEJAYA BHATI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/43213499
(DALGUMA)
|
2410011000NRG23170620220291313
|
17/06/2022
|
JITENDRA GHEE
|
2410011WL0016863
|
JITENDRA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265870
|
|
MR JITENDRA GHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/43213499
(DALGUMA)
|
2410011000NRG23170620220291314
|
17/06/2022
|
RANJITA GHEE
|
2410011WL0016863
|
RANJITA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265876
|
|
MRS RANJITA GHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/43213501
(DALGUMA)
|
2410011000NRG23170620220291315
|
17/06/2022
|
MANASI BHATI
|
2410011WL0016863
|
MANASI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265879
|
|
MISS MANASI BHATI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/43213502
(DALGUMA)
|
2410011000NRG23170620220291316
|
17/06/2022
|
PANCHAMI KAND
|
2410011WL0016863
|
PANCHAMI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265881
|
|
MRS PANCHAMI KANDA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/43213523
(DALGUMA)
|
2410011000NRG23170620220291317
|
17/06/2022
|
BANAMALI GHEE
|
2410011WL0016863
|
BANAMALI GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265883
|
|
MR BANAMALI GHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/43213523
(DALGUMA)
|
2410011000NRG23170620220291318
|
17/06/2022
|
GAYATRI GHEE
|
2410011WL0016863
|
GAYATRI GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265884
|
|
MRS GAYATRI GHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/43213524
(DALGUMA)
|
2410011000NRG23170620220291319
|
17/06/2022
|
JAYANTI BHATI
|
2410011WL0016863
|
JAYANTI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265882
|
|
MRS JAYANTI BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-005-002/43213497
(DALGUMA)
|
2410011000NRG23170620220291310
|
17/06/2022
|
MAMITA KHARSEL
|
2410011WL0016863
|
MAMITA KHARSEL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265877
|
|
MISS MAMITA KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|