|
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)
|
2410011010NRG23170620220283764
|
18/06/2022
|
TARUNI BHATI
|
2410011010WL0016427
|
TARUNI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420934
|
|
MR TARUNI BHATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-001/13953
(KAUDOLA)
|
2410011010NRG23170620220283766
|
18/06/2022
|
GAJAMANA BHATI
|
2410011010WL0016427
|
GAJAMANA BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420941
|
|
MR GAJAMAN BHATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14002
(KAUDOLA)
|
2410011010NRG23170620220283770
|
18/06/2022
|
LAXMI BHATI
|
2410011010WL0016427
|
LAXMI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420933
|
|
MRS LAXMI BHATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14002
(KAUDOLA)
|
2410011010NRG23170620220283769
|
18/06/2022
|
Nilambar bhati
|
2410011010WL0016427
|
Nilambar bhati
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420936
|
|
MR NILAMBAR BHATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14002
(KAUDOLA)
|
2410011010NRG23170620220283771
|
18/06/2022
|
TIKEMANI BHATI
|
2410011010WL0016427
|
TIKEMANI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420942
|
|
MRS TIKEMANI BHATI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-001/14027
(KAUDOLA)
|
2410011010NRG23170620220283776
|
18/06/2022
|
RAJU HANS
|
2410011010WL0016427
|
RAJU HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420945
|
|
MR RAJU HANS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-001/14067
(KAUDOLA)
|
2410011010NRG23170620220283781
|
18/06/2022
|
BILASINI HANSA
|
2410011010WL0016427
|
BILASINI HANSA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420947
|
|
MR BILASINI HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-001/14067
(KAUDOLA)
|
2410011010NRG23170620220283780
|
18/06/2022
|
KSHIRASINDHU HANS
|
2410011010WL0016427
|
KSHIRASINDHU HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420938
|
|
MR KSHIRASINDHU HANS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-001/14149
(KAUDOLA)
|
2410011010NRG23170620220283784
|
18/06/2022
|
BUTUNGA PARI
|
2410011010WL0016427
|
BUTUNGA PARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420935
|
|
MR BUTUNGA PARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-001/14149
(KAUDOLA)
|
2410011010NRG23170620220283785
|
18/06/2022
|
UMAKANTA PARI
|
2410011010WL0016427
|
UMAKANTA PARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420937
|
|
MR UMAKANTA PARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-001/14150
(KAUDOLA)
|
2410011010NRG23170620220283786
|
18/06/2022
|
NUADI PARI
|
2410011010WL0016427
|
NUADI PARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420944
|
|
MS NUADI PARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-001/14215
(KAUDOLA)
|
2410011010NRG23170620220283788
|
18/06/2022
|
MANOHAR HANSA
|
2410011010WL0016427
|
MANOHAR HANSA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420940
|
|
MR MANOHAR HANSA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-010-001/14215
(KAUDOLA)
|
2410011010NRG23170620220283789
|
18/06/2022
|
PRATIMA HANS
|
2410011010WL0016427
|
PRATIMA HANS
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515420939
|
|
MRS PRATIMA HANSA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-010-001/14238
(KAUDOLA)
|
2410011010NRG23170620220283791
|
18/06/2022
|
BELAMATI BHATI
|
2410011010WL0016427
|
BELAMATI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420946
|
|
MRS BELMANI BHATI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-010-001/14238
(KAUDOLA)
|
2410011010NRG23170620220283790
|
18/06/2022
|
UASHU BHATI
|
2410011010WL0016427
|
UASHU BHATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515420943
|
|
MR UASHU BHATI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-010-001/30397
(KAUDOLA)
|
2410011010NRG23170620220283793
|
18/06/2022
|
Sarojini Bhati
|
2410011010WL0016427
|
Sarojini Bhati
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515420948
|
|
MRS SAROJINI BHATI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-010-001/394434
(KAUDOLA)
|
2410011010NRG23170620220283795
|
18/06/2022
|
PRAMILA HANS
|
2410011010WL0016427
|
PRAMILA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420949
|
|
MRS PRAMILA HANS
|
()
|
|
18
|
KOKASARA
|
OR-10-011-010-001/3944455
(KAUDOLA)
|
2410011010NRG23170620220283796
|
18/06/2022
|
GHAN HANS
|
2410011010WL0016427
|
GHAN HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420950
|
|
MR GHAN HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-010-001/13953
(KAUDOLA)
|
2410011010NRG23170620220283765
|
18/06/2022
|
CHANCHALA BHATI
|
2410011010WL0016427
|
CHANCHALA BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420955
|
|
CHANCHALABHATI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-010-001/14024
(KAUDOLA)
|
2410011010NRG23170620220283773
|
18/06/2022
|
KALABATI BHATI
|
2410011010WL0016427
|
KALABATI BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420952
|
|
KALABATIBHATI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-010-001/14027
(KAUDOLA)
|
2410011010NRG23170620220283775
|
18/06/2022
|
HEMA HANSA
|
2410011010WL0016427
|
HEMA HANSA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420953
|
|
HEMAHANSA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-010-001/14038
(KAUDOLA)
|
2410011010NRG23170620220283778
|
18/06/2022
|
PARBATI BEMAL
|
2410011010WL0016427
|
PARBATI BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420957
|
|
PARBATIBEMAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-010-001/14088
(KAUDOLA)
|
2410011010NRG23170620220283783
|
18/06/2022
|
SABITA HANS
|
2410011010WL0016427
|
SABITA HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420951
|
|
SABITAHANS
|
()
|
|
24
|
KOKASARA
|
OR-10-011-010-001/14215
(KAUDOLA)
|
2410011010NRG23170620220283787
|
18/06/2022
|
RUPESWAR HANSA
|
2410011010WL0016427
|
RUPESWAR HANSA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420956
|
|
RUPESWARHANSA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-010-001/304306
(KAUDOLA)
|
2410011010NRG23170620220283794
|
18/06/2022
|
AKUR BHATI
|
2410011010WL0016427
|
AKUR BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515420954
|
|
AKURBHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|