|
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-10-011-018-003/21889
(PHUPGAON)
|
2410011018NRG23090620220245638
|
09/06/2022
|
BHUMISUTA SABAR
|
2410011018WL0014454
|
BHUMISUTA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106090
|
|
MR BHUMISUTA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-003/21892
(PHUPGAON)
|
2410011018NRG23090620220245640
|
09/06/2022
|
KAMALA SABAR
|
2410011018WL0014454
|
KAMALA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106094
|
|
MRS KAMALA SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-003/22061
(PHUPGAON)
|
2410011018NRG23090620220245642
|
09/06/2022
|
INDRA SABAR
|
2410011018WL0014454
|
INDRA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106099
|
|
MISS INDRA SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-003/22074
(PHUPGAON)
|
2410011018NRG23090620220245643
|
09/06/2022
|
CHAUBAN SABAR
|
2410011018WL0014454
|
CHAUBAN SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106100
|
|
MRS CHAUBAN SABARA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-003/22074
(PHUPGAON)
|
2410011018NRG23090620220245644
|
09/06/2022
|
MEENAKSHI SABAR
|
2410011018WL0014454
|
MEENAKSHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106095
|
|
MISS MEENAKSHI SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-003/3063678
(PHUPGAON)
|
2410011018NRG23090620220245645
|
09/06/2022
|
BALARAMANI SHABAR
|
2410011018WL0014454
|
BALARAMANI SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106098
|
|
MISS BALARAMANI SHABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-003/3063699
(PHUPGAON)
|
2410011018NRG23090620220245647
|
09/06/2022
|
BINOD BHOI
|
2410011018WL0014454
|
BINOD BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106096
|
|
MRS BINODA BHOI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-003/3063699
(PHUPGAON)
|
2410011018NRG23090620220245646
|
09/06/2022
|
MUNGELATA BHOI
|
2410011018WL0014454
|
MUNGELATA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106089
|
|
MRS MUNGELATA BHOI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-003/3063700
(PHUPGAON)
|
2410011018NRG23090620220245649
|
09/06/2022
|
BALAMATI BHOI
|
2410011018WL0014454
|
BALAMATI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106091
|
|
MRS BALAMATI BHOI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-003/3063700
(PHUPGAON)
|
2410011018NRG23090620220245648
|
09/06/2022
|
DURJAN BHOI
|
2410011018WL0014454
|
DURJAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106092
|
|
MR DURJANA BHOI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-003/3063721
(PHUPGAON)
|
2410011018NRG23090620220245650
|
09/06/2022
|
RAEMATI BHOI
|
2410011018WL0014454
|
RAEMATI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106093
|
|
MRS REMATI BHOI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-003/38
(PHUPGAON)
|
2410011018NRG23090620220245652
|
09/06/2022
|
HIRA BHOI
|
2410011018WL0014454
|
HIRA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106097
|
|
MISS HIRA BHOI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-003/974
(PHUPGAON)
|
2410011018NRG23090620220245653
|
09/06/2022
|
HIMADRI BHOI
|
2410011018WL0014454
|
HIMADRI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106088
|
|
MRS HIMADRI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-018-003/21879
(PHUPGAON)
|
2410011018NRG23090620220245634
|
09/06/2022
|
HIMADRI BHOI
|
2410011018WL0014454
|
HIMADRI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106101
|
|
HIMADRIBHOI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-005/30451
(PHUPGAON)
|
2410011018NRG23090620220245655
|
09/06/2022
|
BISHAKHA PATEL
|
2410011018WL0014454
|
BISHAKHA PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291106102
|
|
BISHAKHAPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|