|
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-10-011-009-004/7359
(KASHIBAHAL)
|
2410011000NRG23290720220575337
|
29/07/2022
|
BIBHIKANTA SABAR
|
2410011WL0029270
|
BIBHIKANTA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337203
|
|
MR BHIBIKANTA SHABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-004/7359
(KASHIBAHAL)
|
2410011000NRG23290720220575338
|
29/07/2022
|
LALITA SABAR
|
2410011WL0029270
|
LALITA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337200
|
|
MRS LALITA SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-004/7390
(KASHIBAHAL)
|
2410011000NRG23290720220575339
|
29/07/2022
|
Jatindra sabar
|
2410011WL0029270
|
Jatindra sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337216
|
|
MR JATINDRA SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-004/7545
(KASHIBAHAL)
|
2410011000NRG23290720220575351
|
29/07/2022
|
LAXMIDHAR NAIK
|
2410011WL0029270
|
LAXMIDHAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337219
|
|
MR LAXMI DHAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-004/7561
(KASHIBAHAL)
|
2410011000NRG23290720220575352
|
29/07/2022
|
BHUMISUTA PATEL
|
2410011WL0029270
|
BHUMISUTA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337214
|
|
MRS BHUMISUTA PATEL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-004/805017
(KASHIBAHAL)
|
2410011000NRG23290720220575353
|
29/07/2022
|
BALADEV PATEL
|
2410011WL0029270
|
BALADEV PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337218
|
|
MR BALADEV PATEL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-004/805022
(KASHIBAHAL)
|
2410011000NRG23290720220575355
|
29/07/2022
|
KUNTI LOHARA
|
2410011WL0029270
|
KUNTI LOHARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337204
|
|
MRS KUNTI LOHARA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-004/805030
(KASHIBAHAL)
|
2410011000NRG23290720220575356
|
29/07/2022
|
ARJUN PUJHARI
|
2410011WL0029270
|
ARJUN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337215
|
|
MR ARJUN PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-004/805032
(KASHIBAHAL)
|
2410011000NRG23290720220575357
|
29/07/2022
|
NIRAN NAIK
|
2410011WL0029270
|
NIRAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337205
|
|
MR NIRAN NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-004/805055
(KASHIBAHAL)
|
2410011000NRG23290720220575358
|
29/07/2022
|
SAHADEB SABAR
|
2410011WL0029270
|
SAHADEB SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337201
|
|
MR SAHADEB SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-004/805059
(KASHIBAHAL)
|
2410011000NRG23290720220575359
|
29/07/2022
|
ANADU NAIK
|
2410011WL0029270
|
ANADU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337220
|
|
MR ANADU NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-004/805069
(KASHIBAHAL)
|
2410011000NRG23290720220575360
|
29/07/2022
|
PREMALAL DAS
|
2410011WL0029270
|
PREMALAL DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337212
|
|
MR PREMALAL DAS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-004/805087
(KASHIBAHAL)
|
2410011000NRG23290720220575363
|
29/07/2022
|
Sana patel
|
2410011WL0029270
|
Sana patel
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337217
|
|
MR SANA PATEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-004/805088
(KASHIBAHAL)
|
2410011000NRG23290720220575364
|
29/07/2022
|
Purna Chandra pujhari
|
2410011WL0029270
|
Purna Chandra pujhari
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337206
|
|
MR PURNA CHANDRA PUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-004/9512271
(KASHIBAHAL)
|
2410011000NRG23290720220575365
|
29/07/2022
|
HEMANTA SABAR
|
2410011WL0029270
|
HEMANTA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337207
|
|
MR HEMANTA SABAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-004/9512273
(KASHIBAHAL)
|
2410011000NRG23290720220575366
|
29/07/2022
|
BENUPANI PUJHARI
|
2410011WL0029270
|
BENUPANI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337213
|
|
MR BENUPANI PUJHARI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-004/9512274
(KASHIBAHAL)
|
2410011000NRG23290720220575368
|
29/07/2022
|
BAIDEHI PATEL
|
2410011WL0029270
|
BAIDEHI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337211
|
|
MRS BAIDEHI PATEL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-004/9512274
(KASHIBAHAL)
|
2410011000NRG23290720220575367
|
29/07/2022
|
DAMBARUDHAR PATEL
|
2410011WL0029270
|
DAMBARUDHAR PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337202
|
|
MR DAMBARU DHAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-009-004/805022
(KASHIBAHAL)
|
2410011000NRG23290720220575354
|
29/07/2022
|
Trilochan lohra
|
2410011WL0029270
|
Trilochan lohra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337209
|
|
Trilochan lohra
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-004/805082
(KASHIBAHAL)
|
2410011000NRG23290720220575361
|
29/07/2022
|
MANSINGH PATEL
|
2410011WL0029270
|
MANSINGH PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337208
|
|
MANSINGH PATEL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-004/805082
(KASHIBAHAL)
|
2410011000NRG23290720220575362
|
29/07/2022
|
SUMATI PATEL
|
2410011WL0029270
|
SUMATI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226337210
|
|
SUMATI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|