|
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-10-011-018-004/21692
(PHUPGAON)
|
2410011000NRG23200420220033371
|
20/04/2022
|
BANBIHARI NIAL
|
2410011WL0002121
|
BANBIHARI NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086993
|
|
MR BANABIHARI NIAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-004/21771
(PHUPGAON)
|
2410011000NRG23200420220033372
|
20/04/2022
|
PADMALOCHAN SHABAR
|
2410011WL0002121
|
PADMALOCHAN SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086975
|
|
MR PADMALOCHAN SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-005/30401
(PHUPGAON)
|
2410011000NRG23200420220033374
|
20/04/2022
|
BIPRA CHARAN PATEL
|
2410011WL0002121
|
BIPRA CHARAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086995
|
|
MR BIPRA CHARAN PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/30401
(PHUPGAON)
|
2410011000NRG23200420220033375
|
20/04/2022
|
RASHMITA PATEL
|
2410011WL0002121
|
RASHMITA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086979
|
|
MRS RASHMITA PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/30498
(PHUPGAON)
|
2410011000NRG23200420220033376
|
20/04/2022
|
TILOTTAMA NAIK
|
2410011WL0002121
|
TILOTTAMA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086977
|
|
MRS TILOTTAMA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/30557
(PHUPGAON)
|
2410011000NRG23200420220033377
|
20/04/2022
|
ASHOK JAL
|
2410011WL0002121
|
ASHOK JAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086981
|
|
MR ASHOK JAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/30564
(PHUPGAON)
|
2410011000NRG23200420220033378
|
20/04/2022
|
HEMANTA JAL
|
2410011WL0002121
|
HEMANTA JAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086994
|
|
MR HEMANTA KUMAR JAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/30571
(PHUPGAON)
|
2410011000NRG23200420220033379
|
20/04/2022
|
SAROJ PATEL
|
2410011WL0002121
|
SAROJ PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086976
|
|
MR SAROJ PATEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/3063671
(PHUPGAON)
|
2410011000NRG23200420220033384
|
20/04/2022
|
PARIJA PATEL
|
2410011WL0002121
|
PARIJA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086983
|
|
MRS PARIJA PATEL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/3063674
(PHUPGAON)
|
2410011000NRG23200420220033387
|
20/04/2022
|
ARJUN PATEL
|
2410011WL0002121
|
ARJUN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086984
|
|
MR ARJUN PATEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/3063675
(PHUPGAON)
|
2410011000NRG23200420220033388
|
20/04/2022
|
PARAMANANDA NAIK
|
2410011WL0002121
|
PARAMANANDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086985
|
|
MR PARAMANANDA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/3063691
(PHUPGAON)
|
2410011000NRG23200420220033389
|
20/04/2022
|
MIHIR KUMAR PATEL
|
2410011WL0002121
|
MIHIR KUMAR PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086980
|
|
MR MIHIR KUMAR PATEL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/3063717
(PHUPGAON)
|
2410011000NRG23200420220033390
|
20/04/2022
|
MANAS RANJAN PATEL
|
2410011WL0002121
|
MANAS RANJAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086982
|
|
MR MANAS RANJAN PATEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/996
(PHUPGAON)
|
2410011000NRG23200420220033391
|
20/04/2022
|
SUSHANTA NAIK
|
2410011WL0002121
|
SUSHANTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086978
|
|
MR SUSHANTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-018-005/24238
(PHUPGAON)
|
2410011000NRG23200420220033373
|
20/04/2022
|
SANJUKTA BANUA
|
2410011WL0002121
|
SANJUKTA BANUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086989
|
|
MR SANJUKTA BANUA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-005/306304
(PHUPGAON)
|
2410011000NRG23200420220033380
|
20/04/2022
|
NUPUR MUNDALOHAR
|
2410011WL0002121
|
NUPUR MUNDALOHAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086992
|
|
MRS NUPUR MUNDALOHAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-005/3063670
(PHUPGAON)
|
2410011000NRG23200420220033381
|
20/04/2022
|
THABIRA PATEL
|
2410011WL0002121
|
THABIRA PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086987
|
|
MR THABIRA PATEL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-018-005/3063671
(PHUPGAON)
|
2410011000NRG23200420220033383
|
20/04/2022
|
MANURAJ PATEL
|
2410011WL0002121
|
MANURAJ PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086986
|
|
MR MANURAJ PATEL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-018-005/3063673
(PHUPGAON)
|
2410011000NRG23200420220033386
|
20/04/2022
|
MITA BARIK
|
2410011WL0002121
|
MITA BARIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086988
|
|
MRS MITA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-018-005/3063670
(PHUPGAON)
|
2410011000NRG23200420220033382
|
20/04/2022
|
BHABANI PATEL
|
2410011WL0002121
|
BHABANI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086991
|
|
BHABANIPATEL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-018-005/3063673
(PHUPGAON)
|
2410011000NRG23200420220033385
|
20/04/2022
|
BIBHUTI BHUSAN BARIK
|
2410011WL0002121
|
BIBHUTI BHUSAN BARIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919086990
|
|
BIBHUTIBHUSANBARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|