|
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-10-011-018-003/21999
(PHUPGAON)
|
2410011018NRG23120920220781448
|
12/09/2022
|
BALADEV MAJHI
|
2410011018WL0037815
|
BALADEV MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534253
|
|
MR BIBHUTENDRA KATA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-003/25
(PHUPGAON)
|
2410011018NRG23120920220781450
|
12/09/2022
|
JUDHESTHIRA MAJHI
|
2410011018WL0037815
|
JUDHESTHIRA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534266
|
|
MR JUDHESTHIRA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-003/61
(PHUPGAON)
|
2410011018NRG23120920220781454
|
12/09/2022
|
KIRTAN PATEL
|
2410011018WL0037815
|
KIRTAN PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534270
|
|
MR KIRTTAN PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-003/61
(PHUPGAON)
|
2410011018NRG23120920220781455
|
12/09/2022
|
SUDESTA PATEL
|
2410011018WL0037815
|
SUDESTA PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534247
|
|
MRS SUDESTA PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/22658
(PHUPGAON)
|
2410011018NRG23120920220781457
|
12/09/2022
|
INDRAMANI PUJHARI
|
2410011018WL0037815
|
INDRAMANI PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534249
|
|
MR INDRAMANI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/22778
(PHUPGAON)
|
2410011018NRG23120920220781459
|
12/09/2022
|
SACHIN PUJHARI
|
2410011018WL0037815
|
SACHIN PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534255
|
|
MR SACHIN PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/22791
(PHUPGAON)
|
2410011018NRG23120920220781460
|
12/09/2022
|
GAJENDARA PUJAHRI
|
2410011018WL0037815
|
GAJENDARA PUJAHRI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534246
|
|
MR GAJENDRA PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/24267
(PHUPGAON)
|
2410011018NRG23120920220781463
|
12/09/2022
|
MUNIM ROUT
|
2410011018WL0037815
|
MUNIM ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534268
|
|
MR MUNIM RAUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/24302
(PHUPGAON)
|
2410011018NRG23120920220781464
|
12/09/2022
|
BIDYA DHAR BISHI
|
2410011018WL0037815
|
BIDYA DHAR BISHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534267
|
|
MR BIDYADHAR BISHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/24438
(PHUPGAON)
|
2410011018NRG23120920220781467
|
12/09/2022
|
PUSHPALATA PATEL
|
2410011018WL0037815
|
PUSHPALATA PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534252
|
|
MRS PUSHPALATA PATEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/24438
(PHUPGAON)
|
2410011018NRG23120920220781466
|
12/09/2022
|
RADHESHYAM PATEL
|
2410011018WL0037815
|
RADHESHYAM PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534251
|
|
MR RADHESHYAM PATEL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/30592
(PHUPGAON)
|
2410011018NRG23120920220781469
|
12/09/2022
|
BAHADUR PUJHARI
|
2410011018WL0037815
|
BAHADUR PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534269
|
|
MR BAHADUR PUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/3063658
(PHUPGAON)
|
2410011018NRG23120920220781471
|
12/09/2022
|
DINGAR PATEL
|
2410011018WL0037815
|
DINGAR PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534248
|
|
MR DINGAR PATEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/3063675
(PHUPGAON)
|
2410011018NRG23120920220781473
|
12/09/2022
|
PARAMANANDA NAIK
|
2410011018WL0037815
|
PARAMANANDA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534254
|
|
MR PARAMANANDA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-005/3063718
(PHUPGAON)
|
2410011018NRG23120920220781474
|
12/09/2022
|
CHILE PATEL
|
2410011018WL0037815
|
CHILE PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534250
|
|
MRS CHILE PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-018-003/60
(PHUPGAON)
|
2410011018NRG23120920220781452
|
12/09/2022
|
BALADEBA PATEL
|
2410011018WL0037815
|
BALADEBA PATEL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
15/09/2022
|
|
4747534258
|
|
MR BALADEBA PATEL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-003/60
(PHUPGAON)
|
2410011018NRG23120920220781453
|
12/09/2022
|
PADMABATI PATEL
|
2410011018WL0037815
|
PADMABATI PATEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534260
|
|
MRS PADMABATI PATEL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-018-005/22629
(PHUPGAON)
|
2410011018NRG23120920220781456
|
12/09/2022
|
KAPIL ROUT
|
2410011018WL0037815
|
KAPIL ROUT
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534259
|
|
MR KAPIL ROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-018-005/22658
(PHUPGAON)
|
2410011018NRG23120920220781458
|
12/09/2022
|
DINAMANI MAJHI
|
2410011018WL0037815
|
DINAMANI MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534256
|
|
MRS DINAMANI MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-018-005/24206
(PHUPGAON)
|
2410011018NRG23120920220781462
|
12/09/2022
|
DHANIRAM NAIK
|
2410011018WL0037815
|
DHANIRAM NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534257
|
|
MR DHANIRAM NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-018-005/24420
(PHUPGAON)
|
2410011018NRG23120920220781465
|
12/09/2022
|
CHAITI RANA
|
2410011018WL0037815
|
CHAITI RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534265
|
|
MRS CHAITI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-018-003/21999
(PHUPGAON)
|
2410011018NRG23120920220781449
|
12/09/2022
|
JAYANTI MAJHI
|
2410011018WL0037815
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534263
|
|
JAYANTI MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-018-005/30591
(PHUPGAON)
|
2410011018NRG23120920220781468
|
12/09/2022
|
NILENDRI BHAINSAL
|
2410011018WL0037815
|
NILENDRI BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534264
|
|
NILENDRI BHAINSAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-018-005/3063648
(PHUPGAON)
|
2410011018NRG23120920220781470
|
12/09/2022
|
JAGADISH PATEL
|
2410011018WL0037815
|
JAGADISH PATEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534261
|
|
JAGADISH PATEL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-018-005/3063670
(PHUPGAON)
|
2410011018NRG23120920220781472
|
12/09/2022
|
BHABANI PATEL
|
2410011018WL0037815
|
BHABANI PATEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747534262
|
|
BHABANI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|