|
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-10-011-013-004/19
(LADUGAN)
|
2410011000NRG23270120232179283
|
27/01/2023
|
SINGHA HONS
|
2410011WL0077545
|
SINGHA HONS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998369
|
|
MR SINGA HANS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2645
(LADUGAN)
|
2410011000NRG23270120232179284
|
27/01/2023
|
GAURANGA CHANDI
|
2410011WL0077545
|
GAURANGA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998380
|
|
MR GOURANGA CHANDI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2658
(LADUGAN)
|
2410011000NRG23270120232179287
|
27/01/2023
|
BHAWANI LAHAJAL
|
2410011WL0077545
|
BHAWANI LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998368
|
|
MR BHAWANI LAHAJAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2707
(LADUGAN)
|
2410011000NRG23270120232179288
|
27/01/2023
|
BHUBANESWARA HANS
|
2410011WL0077545
|
BHUBANESWARA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998370
|
|
MR BHUBANESWAR HANS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2723
(LADUGAN)
|
2410011000NRG23270120232179290
|
27/01/2023
|
GAURIMANI CHANDI
|
2410011WL0077545
|
GAURIMANI CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998384
|
|
MRS GOURIMANI CHANDI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2797
(LADUGAN)
|
2410011000NRG23270120232179291
|
27/01/2023
|
JAGARNATHA CHANDI
|
2410011WL0077545
|
JAGARNATHA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998367
|
|
MR JAGANNATH CHANDI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2797
(LADUGAN)
|
2410011000NRG23270120232179292
|
27/01/2023
|
KAJJALA CHANDI
|
2410011WL0077545
|
KAJJALA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998383
|
|
MRS KAJJAL CHANDI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2831
(LADUGAN)
|
2410011000NRG23270120232179294
|
27/01/2023
|
KAIN CHANDI
|
2410011WL0077545
|
KAIN CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998371
|
|
MRS KAIN CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2831
(LADUGAN)
|
2410011000NRG23270120232179293
|
27/01/2023
|
MADHABA CHANDI
|
2410011WL0077545
|
MADHABA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998373
|
|
MR MADHAB CHANDI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2919
(LADUGAN)
|
2410011000NRG23270120232179295
|
27/01/2023
|
NARASINGH HNASA
|
2410011WL0077545
|
NARASINGH HNASA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998366
|
|
MR NARASINGH HANS
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2919
(LADUGAN)
|
2410011000NRG23270120232179296
|
27/01/2023
|
SUPRIA HANSH
|
2410011WL0077545
|
SUPRIA HANSH
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998381
|
|
MRS SUPRIYA HANSA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2991
(LADUGAN)
|
2410011000NRG23270120232179297
|
27/01/2023
|
SABETRI HANSH
|
2410011WL0077545
|
SABETRI HANSH
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998385
|
|
MRS SABITRI HANS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-004/3045
(LADUGAN)
|
2410011000NRG23270120232179299
|
27/01/2023
|
KHIRA CHANDI
|
2410011WL0077545
|
KHIRA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998387
|
|
MRS KSHIRA CHANDI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-004/307850
(LADUGAN)
|
2410011000NRG23270120232179300
|
27/01/2023
|
AMAR HANS
|
2410011WL0077545
|
AMAR HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998374
|
|
MR AMAR HANS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-004/307858
(LADUGAN)
|
2410011000NRG23270120232179301
|
27/01/2023
|
DEBRAJ BACHHA
|
2410011WL0077545
|
DEBRAJ BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998377
|
|
MR DEBARAJ BACHHA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-004/307863
(LADUGAN)
|
2410011000NRG23270120232179302
|
27/01/2023
|
JAGMOHAN CHANDI
|
2410011WL0077545
|
JAGMOHAN CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998372
|
|
MR JAGA MOHAN CHANDI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-004/308341
(LADUGAN)
|
2410011000NRG23270120232179307
|
27/01/2023
|
AJA SABAR
|
2410011WL0077545
|
AJA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998378
|
|
MRS AJU SABARA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-004/308348
(LADUGAN)
|
2410011000NRG23270120232179308
|
27/01/2023
|
BALARAM BHATI
|
2410011WL0077545
|
BALARAM BHATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998379
|
|
MR BALARAM KHARSEL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-004/308562
(LADUGAN)
|
2410011000NRG23270120232179309
|
27/01/2023
|
RAJALAXMI DUNDIKA
|
2410011WL0077545
|
RAJALAXMI DUNDIKA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998375
|
|
MR RAJALAXMI DUNDIKIA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-004/3087110
(LADUGAN)
|
2410011000NRG23270120232179310
|
27/01/2023
|
BHUPESH RANJAN CHHATRIA
|
2410011WL0077545
|
BHUPESH RANJAN CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998382
|
|
MR BHUPESH RANJAN CHHATRIA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-004/3087111
(LADUGAN)
|
2410011000NRG23270120232179311
|
27/01/2023
|
JASOBANTI ROTI
|
2410011WL0077545
|
JASOBANTI ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998390
|
|
MRS JASOBANTI ROTI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-004/3087112
(LADUGAN)
|
2410011000NRG23270120232179312
|
27/01/2023
|
HEMARAJ HANS
|
2410011WL0077545
|
HEMARAJ HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998388
|
|
MR HEMARAJ HANS
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-004/3087113
(LADUGAN)
|
2410011000NRG23270120232179313
|
27/01/2023
|
RUKMAN BACHHA
|
2410011WL0077545
|
RUKMAN BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998376
|
|
MR RUKMAN BACHHA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-004/3087114
(LADUGAN)
|
2410011000NRG23270120232179314
|
27/01/2023
|
BIPUL BACHA
|
2410011WL0077545
|
BIPUL BACHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998389
|
|
MRS BIPUL BACHA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-004/7194
(LADUGAN)
|
2410011000NRG23270120232179316
|
27/01/2023
|
JAYANTE CHANDI
|
2410011WL0077545
|
JAYANTE CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122998386
|
|
MRS JAYANTI CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|