|
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-10-011-005-002/10612
(DALGUMA)
|
2410011000NRG23210920220823167
|
21/09/2022
|
Rameswar Punji
|
2410011WL0039765
|
Rameswar Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221228
|
|
MR RAMESWAR PUNJI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30601
(DALGUMA)
|
2410011000NRG23210920220823169
|
21/09/2022
|
TRILOCHAN CHILAGUN
|
2410011WL0039765
|
TRILOCHAN CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221233
|
|
MR TRILOCHAN CHILAGUN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30602
(DALGUMA)
|
2410011000NRG23210920220823170
|
21/09/2022
|
URA CHILAGUN
|
2410011WL0039765
|
URA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221238
|
|
MRS URA CHILAGUN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30633
(DALGUMA)
|
2410011000NRG23210920220823171
|
21/09/2022
|
NILENDRI BHATI
|
2410011WL0039765
|
NILENDRI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221230
|
|
MRS NILENDRI BHATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/3112284
(DALGUMA)
|
2410011000NRG23210920220823172
|
21/09/2022
|
Parbati Bemal
|
2410011WL0039765
|
Parbati Bemal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221241
|
|
MRS PARBATI BEMAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/3112284
(DALGUMA)
|
2410011000NRG23210920220823173
|
21/09/2022
|
Sripati Bemal
|
2410011WL0039765
|
Sripati Bemal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221232
|
|
MR SRIPATI BEMAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/3112466
(DALGUMA)
|
2410011000NRG23210920220823174
|
21/09/2022
|
Damodar punji
|
2410011WL0039765
|
Damodar punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221245
|
|
MR DAMUDAR PUNJI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/3112466
(DALGUMA)
|
2410011000NRG23210920220823175
|
21/09/2022
|
Nuadi punji
|
2410011WL0039765
|
Nuadi punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221235
|
|
MRS NUADEI ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/3112470
(DALGUMA)
|
2410011000NRG23210920220823176
|
21/09/2022
|
Jasoda Punji
|
2410011WL0039765
|
Jasoda Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221240
|
|
MRS JASHODA PUNJI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/31142
(DALGUMA)
|
2410011000NRG23210920220823177
|
21/09/2022
|
KUNTI GHI
|
2410011WL0039765
|
KUNTI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221227
|
|
MRS KUNTI GHEE
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/43213494
(DALGUMA)
|
2410011000NRG23210920220823179
|
21/09/2022
|
GOBINDA BHATI
|
2410011WL0039765
|
GOBINDA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
24/09/2022
|
|
4955221237
|
No Such Account
|
|
|
|
12
|
KOKASARA
|
OR-10-011-005-002/43213494
(DALGUMA)
|
2410011000NRG23210920220823178
|
21/09/2022
|
PRABHATI BHATI
|
2410011WL0039765
|
PRABHATI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221246
|
|
MRS PRABHATI BHATI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/43213495
(DALGUMA)
|
2410011000NRG23210920220823180
|
21/09/2022
|
SABITA BHATI
|
2410011WL0039765
|
SABITA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221248
|
|
MRS SABITA BHATI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/43213496
(DALGUMA)
|
2410011000NRG23210920220823181
|
21/09/2022
|
MADHURI BHATI
|
2410011WL0039765
|
MADHURI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221247
|
|
MRS MADHURI BHATI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/43213499
(DALGUMA)
|
2410011000NRG23210920220823183
|
21/09/2022
|
JITENDRA GHEE
|
2410011WL0039765
|
JITENDRA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221229
|
|
MR JITENDRA GHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/43213499
(DALGUMA)
|
2410011000NRG23210920220823184
|
21/09/2022
|
RANJITA GHEE
|
2410011WL0039765
|
RANJITA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221242
|
|
MRS RANJITA GHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/43213501
(DALGUMA)
|
2410011000NRG23210920220823185
|
21/09/2022
|
MANASI BHATI
|
2410011WL0039765
|
MANASI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221239
|
|
MISS MANASI BHATI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/43213502
(DALGUMA)
|
2410011000NRG23210920220823186
|
21/09/2022
|
PANCHAMI KAND
|
2410011WL0039765
|
PANCHAMI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221243
|
|
MRS PANCHAMI KANDA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/43213523
(DALGUMA)
|
2410011000NRG23210920220823187
|
21/09/2022
|
BANAMALI GHEE
|
2410011WL0039765
|
BANAMALI GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221234
|
|
MR BANAMALI GHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/43213523
(DALGUMA)
|
2410011000NRG23210920220823188
|
21/09/2022
|
GAYATRI GHEE
|
2410011WL0039765
|
GAYATRI GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221236
|
|
MRS GAYATRI GHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/43213524
(DALGUMA)
|
2410011000NRG23210920220823189
|
21/09/2022
|
JAYANTI BHATI
|
2410011WL0039765
|
JAYANTI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221231
|
|
MRS JAYANTI BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-005-002/43213497
(DALGUMA)
|
2410011000NRG23210920220823182
|
21/09/2022
|
MAMITA KHARSEL
|
2410011WL0039765
|
MAMITA KHARSEL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955221244
|
|
MISS MAMITA KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|