|
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-10-011-016-005/27706
(MOTER)
|
2410011016NRG23200520220147686
|
20/05/2022
|
BHUMISUTA PUJHARI
|
2410011016WL0008944
|
BHUMISUTA PUJHARI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593191925
|
|
MRS BHUMISUTA PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-005/27771
(MOTER)
|
2410011016NRG23200520220147690
|
20/05/2022
|
PRAMOD JAL
|
2410011016WL0008944
|
PRAMOD JAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593191926
|
|
MR PRAMOD JAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/27771
(MOTER)
|
2410011016NRG23200520220147688
|
20/05/2022
|
UJJWAL JAL
|
2410011016WL0008944
|
UJJWAL JAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593191921
|
|
MR UJWAL JAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27794
(MOTER)
|
2410011016NRG23200520220147691
|
20/05/2022
|
PABITRA DURGA
|
2410011016WL0008944
|
PABITRA DURGA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593191920
|
|
MR PABITRA DURGA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27794
(MOTER)
|
2410011016NRG23200520220147692
|
20/05/2022
|
SAKUNTALA DURGA
|
2410011016WL0008944
|
SAKUNTALA DURGA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593191928
|
|
MRS SAKUNTALA DURGA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-005/27813
(MOTER)
|
2410011016NRG23200520220147695
|
20/05/2022
|
BIRANCHI DEEP
|
2410011016WL0008944
|
BIRANCHI DEEP
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593191929
|
|
MR BIRANCHI DEEP
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-005/28276
(MOTER)
|
2410011016NRG23200520220147699
|
20/05/2022
|
GAMANI JHANKAR
|
2410011016WL0008944
|
GAMANI JHANKAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593191922
|
|
MRS GAMANI JHANKAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-005/48
(MOTER)
|
2410011016NRG23200520220147704
|
20/05/2022
|
sudershan pujhari
|
2410011016WL0008944
|
sudershan pujhari
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593191923
|
|
SHRI SUDARSHAN PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-005/56
(MOTER)
|
2410011016NRG23200520220147706
|
20/05/2022
|
TILOTTAMA PUJHARI
|
2410011016WL0008944
|
TILOTTAMA PUJHARI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593191927
|
|
MRS TILOTTAMA PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-005/77
(MOTER)
|
2410011016NRG23200520220147707
|
20/05/2022
|
MADHAB JHANKAR
|
2410011016WL0008944
|
MADHAB JHANKAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593191924
|
|
MR MADHAB JHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-016-005/1444
(MOTER)
|
2410011016NRG23200520220147684
|
20/05/2022
|
SARA PUJHARI
|
2410011016WL0008944
|
SARA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593191935
|
|
SARAPUJHARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-005/27221
(MOTER)
|
2410011016NRG23200520220147685
|
20/05/2022
|
Chandra Jhankar
|
2410011016WL0008944
|
Chandra Jhankar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593191933
|
|
ChandraJhankar
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-005/27768
(MOTER)
|
2410011016NRG23200520220147687
|
20/05/2022
|
DUTI PUJHARI
|
2410011016WL0008944
|
DUTI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593191934
|
|
DUTIPUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-005/27813
(MOTER)
|
2410011016NRG23200520220147696
|
20/05/2022
|
DHANE DEEP
|
2410011016WL0008944
|
DHANE DEEP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593191932
|
|
DHANEDEEP
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-005/27894
(MOTER)
|
2410011016NRG23200520220147697
|
20/05/2022
|
DURYODHAN DURGA
|
2410011016WL0008944
|
DURYODHAN DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593191937
|
|
DURYODHANDURGA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-005/30505
(MOTER)
|
2410011016NRG23200520220147701
|
20/05/2022
|
GOURI JHANKAR
|
2410011016WL0008944
|
GOURI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593191938
|
|
GOURIJHANKAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-016-005/30505
(MOTER)
|
2410011016NRG23200520220147700
|
20/05/2022
|
Jagannath jhankar
|
2410011016WL0008944
|
Jagannath jhankar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593191931
|
|
Jagannathjhankar
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-005/48
(MOTER)
|
2410011016NRG23200520220147705
|
20/05/2022
|
Suryakanti pujhari
|
2410011016WL0008944
|
Suryakanti pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593191930
|
|
Suryakantipujhari
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-005/77
(MOTER)
|
2410011016NRG23200520220147708
|
20/05/2022
|
TARUNI JHANKAR
|
2410011016WL0008944
|
TARUNI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593191936
|
|
TARUNIJHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|