|
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-10-011-018-005/30528
(PHUPGAON)
|
2410011018NRG23191120221311507
|
19/11/2022
|
Niranjan rout
|
2410011018WL0054094
|
Niranjan rout
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655223273
|
|
MR NIRANJAN ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/3063733
(PHUPGAON)
|
2410011018NRG23191120221311508
|
19/11/2022
|
SIDHANTA PATEL
|
2410011018WL0054094
|
SIDHANTA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655223269
|
|
MR SIDHANTA PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-005/3063734
(PHUPGAON)
|
2410011018NRG23191120221311510
|
19/11/2022
|
KAMALAKANTA PATEL
|
2410011018WL0054094
|
KAMALAKANTA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655223270
|
|
MR KAMALAKANTA PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/3063735
(PHUPGAON)
|
2410011018NRG23191120221311513
|
19/11/2022
|
LOCHANI PUJHARI
|
2410011018WL0054094
|
LOCHANI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655223271
|
|
MRS LOCHANI PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/3063736
(PHUPGAON)
|
2410011018NRG23191120221311514
|
19/11/2022
|
JAG MOHAN PUJHARI
|
2410011018WL0054094
|
JAG MOHAN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655223272
|
|
MR JAG MOHAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-018-005/3063736
(PHUPGAON)
|
2410011018NRG23191120221311515
|
19/11/2022
|
BHARATI PATEL
|
2410011018WL0054094
|
BHARATI PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655223277
|
|
MRS BHARATI PATEL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/3063737
(PHUPGAON)
|
2410011018NRG23191120221311516
|
19/11/2022
|
NAKUL PATEL
|
2410011018WL0054094
|
NAKUL PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655223274
|
|
MR NAKUL PATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/3063738
(PHUPGAON)
|
2410011018NRG23191120221311518
|
19/11/2022
|
KURUKSHETRA PATEL
|
2410011018WL0054094
|
KURUKSHETRA PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655223275
|
|
MR KURUKSHETRA PATEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/3063738
(PHUPGAON)
|
2410011018NRG23191120221311517
|
19/11/2022
|
SAMBIT KUMAR PATEL
|
2410011018WL0054094
|
SAMBIT KUMAR PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655223276
|
|
MR SAMBIT KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-018-005/3063733
(PHUPGAON)
|
2410011018NRG23191120221311509
|
19/11/2022
|
KUNTI PATEL
|
2410011018WL0054094
|
KUNTI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655223280
|
|
KUNTI PATEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/3063734
(PHUPGAON)
|
2410011018NRG23191120221311511
|
19/11/2022
|
PINKI PATEL
|
2410011018WL0054094
|
PINKI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655223278
|
|
PINKI PATEL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/3063735
(PHUPGAON)
|
2410011018NRG23191120221311512
|
19/11/2022
|
GOBARDHAN PUJHARI
|
2410011018WL0054094
|
GOBARDHAN PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655223279
|
|
GOBARDHAN PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|