|
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-10-011-010-001/11
(KAUDOLA)
|
2410011010NRG23100620220250241
|
10/06/2022
|
TARUNI BHATI
|
2410011010WL0014730
|
TARUNI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874573
|
|
MR TARUNI BHATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-001/13953
(KAUDOLA)
|
2410011010NRG23100620220250243
|
10/06/2022
|
GAJAMANA BHATI
|
2410011010WL0014730
|
GAJAMANA BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874580
|
|
MR GAJAMAN BHATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14011
(KAUDOLA)
|
2410011010NRG23100620220250247
|
10/06/2022
|
LOKANATH GOUDA
|
2410011010WL0014730
|
LOKANATH GOUDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874571
|
|
MR LOKANATH GOUDA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14011
(KAUDOLA)
|
2410011010NRG23100620220250248
|
10/06/2022
|
RAJANI BEMAL
|
2410011010WL0014730
|
RAJANI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874577
|
|
MRS RAJANI BEMAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14067
(KAUDOLA)
|
2410011010NRG23100620220250255
|
10/06/2022
|
KSHIRASINDHU HANS
|
2410011010WL0014730
|
KSHIRASINDHU HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874579
|
|
MR KSHIRASINDHU HANS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-001/14149
(KAUDOLA)
|
2410011010NRG23100620220250258
|
10/06/2022
|
BUTUNGA PARI
|
2410011010WL0014730
|
BUTUNGA PARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874574
|
|
MR BUTUNGA PARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-001/14149
(KAUDOLA)
|
2410011010NRG23100620220250259
|
10/06/2022
|
UMAKANTA PARI
|
2410011010WL0014730
|
UMAKANTA PARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874578
|
|
MR UMAKANTA PARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-001/14238
(KAUDOLA)
|
2410011010NRG23100620220250262
|
10/06/2022
|
BELAMATI BHATI
|
2410011010WL0014730
|
BELAMATI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874582
|
|
MRS BELMANI BHATI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-001/14238
(KAUDOLA)
|
2410011010NRG23100620220250261
|
10/06/2022
|
UASHU BHATI
|
2410011010WL0014730
|
UASHU BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874581
|
|
MR UASHU BHATI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-001/30396
(KAUDOLA)
|
2410011010NRG23100620220250263
|
10/06/2022
|
KALPANA BHATI
|
2410011010WL0014730
|
KALPANA BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874576
|
|
MRS KALPANA BHATI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-001/304267
(KAUDOLA)
|
2410011010NRG23100620220250264
|
10/06/2022
|
BALADEV BEMAL
|
2410011010WL0014730
|
BALADEV BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874575
|
|
MR BALADEV BEMAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-001/304267
(KAUDOLA)
|
2410011010NRG23100620220250265
|
10/06/2022
|
RASMITA BEMAL
|
2410011010WL0014730
|
RASMITA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874572
|
|
MRS RASMITA BEMAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-010-001/394434
(KAUDOLA)
|
2410011010NRG23100620220250267
|
10/06/2022
|
PRAMILA HANS
|
2410011010WL0014730
|
PRAMILA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874583
|
|
MRS PRAMILA HANS
|
()
|
|
14
|
KOKASARA
|
OR-10-011-010-001/3944455
(KAUDOLA)
|
2410011010NRG23100620220250269
|
10/06/2022
|
ANJANA HANS
|
2410011010WL0014730
|
ANJANA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874585
|
|
MRS ANJANA HANS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-010-001/3944455
(KAUDOLA)
|
2410011010NRG23100620220250268
|
10/06/2022
|
GHAN HANS
|
2410011010WL0014730
|
GHAN HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874584
|
|
MR GHAN HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-010-001/13953
(KAUDOLA)
|
2410011010NRG23100620220250242
|
10/06/2022
|
CHANCHALA BHATI
|
2410011010WL0014730
|
CHANCHALA BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874589
|
|
CHANCHALABHATI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-010-001/14026
(KAUDOLA)
|
2410011010NRG23100620220250251
|
10/06/2022
|
DALIMBA BHATI
|
2410011010WL0014730
|
DALIMBA BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874587
|
|
DALIMBABHATI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-010-001/14038
(KAUDOLA)
|
2410011010NRG23100620220250253
|
10/06/2022
|
PARBATI BEMAL
|
2410011010WL0014730
|
PARBATI BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874590
|
|
PARBATIBEMAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-010-001/14088
(KAUDOLA)
|
2410011010NRG23100620220250257
|
10/06/2022
|
SABITA HANS
|
2410011010WL0014730
|
SABITA HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874586
|
|
SABITAHANS
|
()
|
|
20
|
KOKASARA
|
OR-10-011-010-001/14215
(KAUDOLA)
|
2410011010NRG23100620220250260
|
10/06/2022
|
RUPESWAR HANSA
|
2410011010WL0014730
|
RUPESWAR HANSA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874591
|
|
RUPESWARHANSA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-010-001/304306
(KAUDOLA)
|
2410011010NRG23100620220250266
|
10/06/2022
|
AKUR BHATI
|
2410011010WL0014730
|
AKUR BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331874588
|
|
AKURBHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|