|
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-10-011-009-004/25524
(KASHIBAHAL)
|
2410011022NRG23291020221084257
|
29/10/2022
|
JAGABANDHU SABAR
|
2410011022WL0047830
|
JAGABANDHU SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121693
|
|
MR JAGABANDHU SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-004/30560
(KASHIBAHAL)
|
2410011022NRG23291020221084260
|
29/10/2022
|
PARBATI BEWA
|
2410011022WL0047830
|
PARBATI BEWA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121705
|
|
MR DAMBARUDHAR NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-004/30790
(KASHIBAHAL)
|
2410011022NRG23291020221084261
|
29/10/2022
|
KUNI PATEL
|
2410011022WL0047830
|
KUNI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121690
|
|
MRS KUNI PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-004/58
(KASHIBAHAL)
|
2410011022NRG23291020221084264
|
29/10/2022
|
RAMDAS PARABHOI
|
2410011022WL0047830
|
RAMDAS PARABHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121691
|
|
MR RAMDAS PARABHOI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-004/7269
(KASHIBAHAL)
|
2410011022NRG23291020221084266
|
29/10/2022
|
SANTHI NAIK
|
2410011022WL0047830
|
SANTHI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121695
|
|
MRS SANTHI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-004/7479
(KASHIBAHAL)
|
2410011022NRG23291020221084273
|
29/10/2022
|
DAKA PUJHARI
|
2410011022WL0047830
|
DAKA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121689
|
|
MR DAKADHARA PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-004/805017
(KASHIBAHAL)
|
2410011022NRG23291020221084274
|
29/10/2022
|
BALADEV PATEL
|
2410011022WL0047830
|
BALADEV PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121684
|
|
MR BALADEV PATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-004/805070
(KASHIBAHAL)
|
2410011022NRG23291020221084275
|
29/10/2022
|
LINGARAJ NAIK
|
2410011022WL0047830
|
LINGARAJ NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121686
|
|
MR LINGARAJA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-004/805071
(KASHIBAHAL)
|
2410011022NRG23291020221084277
|
29/10/2022
|
DURJAN NAIK
|
2410011022WL0047830
|
DURJAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121685
|
|
MR DURJAN NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-004/805072
(KASHIBAHAL)
|
2410011022NRG23291020221084278
|
29/10/2022
|
PABITRA RANA
|
2410011022WL0047830
|
PABITRA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121687
|
|
MR PABITRA RANA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-004/805087
(KASHIBAHAL)
|
2410011022NRG23291020221084282
|
29/10/2022
|
Sana patel
|
2410011022WL0047830
|
Sana patel
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121688
|
|
MR SANA PATEL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-004/805088
(KASHIBAHAL)
|
2410011022NRG23291020221084283
|
29/10/2022
|
Purna Chandra pujhari
|
2410011022WL0047830
|
Purna Chandra pujhari
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121694
|
|
MR PURNA CHANDRA PUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-004/805093
(KASHIBAHAL)
|
2410011022NRG23291020221084285
|
29/10/2022
|
Tamu parabhoi
|
2410011022WL0047830
|
Tamu parabhoi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121692
|
|
MR TAMU PARABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-009-004/25524
(KASHIBAHAL)
|
2410011022NRG23291020221084258
|
29/10/2022
|
DULANI SABAR
|
2410011022WL0047830
|
DULANI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121704
|
|
DULANI SABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-004/31
(KASHIBAHAL)
|
2410011022NRG23291020221084263
|
29/10/2022
|
Kanaka das
|
2410011022WL0047830
|
Kanaka das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121702
|
|
Kanaka das
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-004/31
(KASHIBAHAL)
|
2410011022NRG23291020221084262
|
29/10/2022
|
Kodanda Das
|
2410011022WL0047830
|
Kodanda Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121697
|
|
Kodanda Das
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-004/7479
(KASHIBAHAL)
|
2410011022NRG23291020221084272
|
29/10/2022
|
PRAFULLA PUJHARI
|
2410011022WL0047830
|
PRAFULLA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121699
|
|
PRAFULLA PUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-004/805070
(KASHIBAHAL)
|
2410011022NRG23291020221084276
|
29/10/2022
|
KHIRA NAIK
|
2410011022WL0047830
|
KHIRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121700
|
|
KHIRA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-004/805072
(KASHIBAHAL)
|
2410011022NRG23291020221084279
|
29/10/2022
|
URBASHI RANA
|
2410011022WL0047830
|
URBASHI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121698
|
|
URBASHI RANA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-004/805082
(KASHIBAHAL)
|
2410011022NRG23291020221084280
|
29/10/2022
|
MANSINGH PATEL
|
2410011022WL0047830
|
MANSINGH PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121696
|
|
MANSINGH PATEL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-004/805082
(KASHIBAHAL)
|
2410011022NRG23291020221084281
|
29/10/2022
|
SUMATI PATEL
|
2410011022WL0047830
|
SUMATI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121701
|
|
SUMATI PATEL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-004/805093
(KASHIBAHAL)
|
2410011022NRG23291020221084284
|
29/10/2022
|
Surendri parabhoi
|
2410011022WL0047830
|
Surendri parabhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384121703
|
|
Surendri parabhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|