|
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-10-011-009-004/805022
(KASHIBAHAL)
|
2410011000NRG23111020220956782
|
11/10/2022
|
KUNTI LOHARA
|
2410011WL0043890
|
KUNTI LOHARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284720
|
|
MRS KUNTI LOHARA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-004/805030
(KASHIBAHAL)
|
2410011000NRG23111020220956783
|
11/10/2022
|
ARJUN PUJHARI
|
2410011WL0043890
|
ARJUN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284730
|
|
MR ARJUN PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-004/805036
(KASHIBAHAL)
|
2410011000NRG23111020220956785
|
11/10/2022
|
Ghasena sabar
|
2410011WL0043890
|
Ghasena sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284710
|
|
MR NILA SHABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-004/805036
(KASHIBAHAL)
|
2410011000NRG23111020220956784
|
11/10/2022
|
NILA SABAR
|
2410011WL0043890
|
NILA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284734
|
|
MR NILA SHABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-004/805037
(KASHIBAHAL)
|
2410011000NRG23111020220956786
|
11/10/2022
|
DAITARI SABAR
|
2410011WL0043890
|
DAITARI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284735
|
|
MR DAITARI SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-004/805037
(KASHIBAHAL)
|
2410011000NRG23111020220956787
|
11/10/2022
|
JAMUNA SHABAR
|
2410011WL0043890
|
JAMUNA SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284718
|
|
MRS JAMUNA SHABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-004/805055
(KASHIBAHAL)
|
2410011000NRG23111020220956789
|
11/10/2022
|
BILAS SABAR
|
2410011WL0043890
|
BILAS SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284712
|
|
MRS BILAS SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-004/805055
(KASHIBAHAL)
|
2410011000NRG23111020220956788
|
11/10/2022
|
SAHADEB SABAR
|
2410011WL0043890
|
SAHADEB SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284716
|
|
MR SAHADEB SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-004/805069
(KASHIBAHAL)
|
2410011000NRG23111020220956790
|
11/10/2022
|
PREMALAL DAS
|
2410011WL0043890
|
PREMALAL DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284711
|
|
MR PREMALAL DAS
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-004/805070
(KASHIBAHAL)
|
2410011000NRG23111020220956791
|
11/10/2022
|
LINGARAJ NAIK
|
2410011WL0043890
|
LINGARAJ NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284733
|
|
MR LINGARAJA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-004/805071
(KASHIBAHAL)
|
2410011000NRG23111020220956792
|
11/10/2022
|
DURJAN NAIK
|
2410011WL0043890
|
DURJAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284709
|
|
MR DURJAN NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-004/805072
(KASHIBAHAL)
|
2410011000NRG23111020220956793
|
11/10/2022
|
PABITRA RANA
|
2410011WL0043890
|
PABITRA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284732
|
|
MR PABITRA RANA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-004/805085
(KASHIBAHAL)
|
2410011000NRG23111020220956797
|
11/10/2022
|
Biswanath Patel
|
2410011WL0043890
|
Biswanath Patel
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284713
|
|
MR BISWANATH PATEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-004/805087
(KASHIBAHAL)
|
2410011000NRG23111020220956799
|
11/10/2022
|
Sana patel
|
2410011WL0043890
|
Sana patel
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284731
|
|
MR SANA PATEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-004/805088
(KASHIBAHAL)
|
2410011000NRG23111020220956800
|
11/10/2022
|
Purna Chandra pujhari
|
2410011WL0043890
|
Purna Chandra pujhari
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284723
|
|
MR PURNA CHANDRA PUJHARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-004/805093
(KASHIBAHAL)
|
2410011000NRG23111020220956801
|
11/10/2022
|
Tamu parabhoi
|
2410011WL0043890
|
Tamu parabhoi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284722
|
|
MR TAMU PARABHOI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-004/9512271
(KASHIBAHAL)
|
2410011000NRG23111020220956802
|
11/10/2022
|
HEMANTA SABAR
|
2410011WL0043890
|
HEMANTA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284724
|
|
MR HEMANTA SABAR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-004/9512273
(KASHIBAHAL)
|
2410011000NRG23111020220956803
|
11/10/2022
|
BENUPANI PUJHARI
|
2410011WL0043890
|
BENUPANI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284714
|
|
MR BENUPANI PUJHARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-004/9512274
(KASHIBAHAL)
|
2410011000NRG23111020220956805
|
11/10/2022
|
BAIDEHI PATEL
|
2410011WL0043890
|
BAIDEHI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284715
|
|
MRS BAIDEHI PATEL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-004/9512274
(KASHIBAHAL)
|
2410011000NRG23111020220956804
|
11/10/2022
|
DAMBARUDHAR PATEL
|
2410011WL0043890
|
DAMBARUDHAR PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284717
|
|
MR DAMBARU DHAR PATEL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-004/9512276
(KASHIBAHAL)
|
2410011000NRG23111020220956807
|
11/10/2022
|
JAMA NAIK
|
2410011WL0043890
|
JAMA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284719
|
|
MRS JAMA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-004/9512276
(KASHIBAHAL)
|
2410011000NRG23111020220956806
|
11/10/2022
|
LAXMAN NAIK
|
2410011WL0043890
|
LAXMAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284721
|
|
MR LAXMAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-009-004/805022
(KASHIBAHAL)
|
2410011000NRG23111020220956781
|
11/10/2022
|
Trilochan lohra
|
2410011WL0043890
|
Trilochan lohra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284726
|
|
Trilochan lohra
|
()
|
|
24
|
KOKASARA
|
OR-10-011-009-004/805072
(KASHIBAHAL)
|
2410011000NRG23111020220956794
|
11/10/2022
|
URBASHI RANA
|
2410011WL0043890
|
URBASHI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284727
|
|
URBASHI RANA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-009-004/805082
(KASHIBAHAL)
|
2410011000NRG23111020220956795
|
11/10/2022
|
MANSINGH PATEL
|
2410011WL0043890
|
MANSINGH PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284725
|
|
MANSINGH PATEL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-009-004/805082
(KASHIBAHAL)
|
2410011000NRG23111020220956796
|
11/10/2022
|
SUMATI PATEL
|
2410011WL0043890
|
SUMATI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284729
|
|
SUMATI PATEL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-009-004/805085
(KASHIBAHAL)
|
2410011000NRG23111020220956798
|
11/10/2022
|
Indumati patel
|
2410011WL0043890
|
Indumati patel
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625284728
|
|
Indumati patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|