|
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-10-011-005-002/10409
(DALGUMA)
|
2410011000NRG23030620220216511
|
03/06/2022
|
MADHABI punji
|
2410011WL0012794
|
MADHABI punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461348
|
|
MRS MADHABI PUNJI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10409
(DALGUMA)
|
2410011000NRG23030620220216510
|
03/06/2022
|
SANYASI PUNJI
|
2410011WL0012794
|
SANYASI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461338
|
|
MR SANYASI PUNJI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/10544
(DALGUMA)
|
2410011000NRG23030620220216513
|
03/06/2022
|
ARUNDUTI
|
2410011WL0012794
|
ARUNDUTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461353
|
|
MRS ARUNI PUNJI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/10544
(DALGUMA)
|
2410011000NRG23030620220216512
|
03/06/2022
|
SADANANDA PUNJI
|
2410011WL0012794
|
SADANANDA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461336
|
|
MR SADANANDA PUNJI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/10544
(DALGUMA)
|
2410011000NRG23030620220216514
|
03/06/2022
|
SURESH
|
2410011WL0012794
|
SURESH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221461346
|
No Such Account
|
|
|
|
6
|
KOKASARA
|
OR-10-011-005-002/10610
(DALGUMA)
|
2410011000NRG23030620220216517
|
03/06/2022
|
BABITA Punji
|
2410011WL0012794
|
BABITA Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461344
|
|
MRS BABITA PUNJI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/10610
(DALGUMA)
|
2410011000NRG23030620220216516
|
03/06/2022
|
JANAKI PUNJI
|
2410011WL0012794
|
JANAKI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461345
|
|
MRS JANAKI PUNJI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/3112465
(DALGUMA)
|
2410011000NRG23030620220216518
|
03/06/2022
|
Merulal Punji
|
2410011WL0012794
|
Merulal Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461337
|
|
MR MERULAL GOUD
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/3112465
(DALGUMA)
|
2410011000NRG23030620220216519
|
03/06/2022
|
Taruni Punji
|
2410011WL0012794
|
Taruni Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461343
|
|
MRS TARUNI PUNJI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/3112466
(DALGUMA)
|
2410011000NRG23030620220216520
|
03/06/2022
|
Damodar punji
|
2410011WL0012794
|
Damodar punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461349
|
|
MR DAMUDAR PUNJI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/3112466
(DALGUMA)
|
2410011000NRG23030620220216521
|
03/06/2022
|
Rukuni Punji
|
2410011WL0012794
|
Rukuni Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461347
|
|
MRS RUKMANI PUNJI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/3112470
(DALGUMA)
|
2410011000NRG23030620220216522
|
03/06/2022
|
Jasoda Punji
|
2410011WL0012794
|
Jasoda Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461352
|
|
MRS JASHODA PUNJI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/3112470
(DALGUMA)
|
2410011000NRG23030620220216523
|
03/06/2022
|
Nirasha punji
|
2410011WL0012794
|
Nirasha punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461351
|
|
MRS NIRAS PUNJI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/3112472
(DALGUMA)
|
2410011000NRG23030620220216524
|
03/06/2022
|
Chakra
|
2410011WL0012794
|
Chakra
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461355
|
|
MR CHAKRA PUNJI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/3112472
(DALGUMA)
|
2410011000NRG23030620220216525
|
03/06/2022
|
Susila punji
|
2410011WL0012794
|
Susila punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221461339
|
No Such Account
|
|
|
|
16
|
KOKASARA
|
OR-10-011-005-002/3112473
(DALGUMA)
|
2410011000NRG23030620220216526
|
03/06/2022
|
Jagarnnath Punji
|
2410011WL0012794
|
Jagarnnath Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461342
|
|
MR JAGANNATH PUNJI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/3112473
(DALGUMA)
|
2410011000NRG23030620220216527
|
03/06/2022
|
Rasmita punji
|
2410011WL0012794
|
Rasmita punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461340
|
|
MRS RASMITA PUNJI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/31211
(DALGUMA)
|
2410011000NRG23030620220216528
|
03/06/2022
|
Nabina punji
|
2410011WL0012794
|
Nabina punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461341
|
|
MRS NABINA PUNJI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/31212
(DALGUMA)
|
2410011000NRG23030620220216529
|
03/06/2022
|
Chandra
|
2410011WL0012794
|
Chandra
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461350
|
|
MR CHANDRAMANI PUNJI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/6109
(DALGUMA)
|
2410011000NRG23030620220216530
|
03/06/2022
|
TULSHA PUNJI
|
2410011WL0012794
|
TULSHA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221461354
|
|
MRS TULASE PUNJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|