|
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-10-011-018-004/21692
(PHUPGAON)
|
2410011018NRG23130420220010358
|
13/04/2022
|
BANBIHARI NIAL
|
2410011018WL0000719
|
BANBIHARI NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100291
|
|
MR BANABIHARI NIAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-004/21771
(PHUPGAON)
|
2410011018NRG23130420220010359
|
13/04/2022
|
PADMALOCHAN SHABAR
|
2410011018WL0000719
|
PADMALOCHAN SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100288
|
|
MR PADMALOCHAN SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-005/30401
(PHUPGAON)
|
2410011018NRG23130420220010361
|
13/04/2022
|
BIPRA CHARAN PATEL
|
2410011018WL0000719
|
BIPRA CHARAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100289
|
|
MR BIPRA CHARAN PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/30401
(PHUPGAON)
|
2410011018NRG23130420220010362
|
13/04/2022
|
RASHMITA PATEL
|
2410011018WL0000719
|
RASHMITA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100295
|
|
MRS RASHMITA PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/30498
(PHUPGAON)
|
2410011018NRG23130420220010363
|
13/04/2022
|
TILOTTAMA NAIK
|
2410011018WL0000719
|
TILOTTAMA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100293
|
|
MRS TILOTTAMA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/30557
(PHUPGAON)
|
2410011018NRG23130420220010364
|
13/04/2022
|
ASHOK JAL
|
2410011018WL0000719
|
ASHOK JAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100308
|
|
MR ASHOK JAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/30564
(PHUPGAON)
|
2410011018NRG23130420220010365
|
13/04/2022
|
HEMANTA JAL
|
2410011018WL0000719
|
HEMANTA JAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100290
|
|
MR HEMANTA KUMAR JAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/30571
(PHUPGAON)
|
2410011018NRG23130420220010366
|
13/04/2022
|
SAROJ PATEL
|
2410011018WL0000719
|
SAROJ PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100292
|
|
MR SAROJ PATEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/3063671
(PHUPGAON)
|
2410011018NRG23130420220010371
|
13/04/2022
|
PARIJA PATEL
|
2410011018WL0000719
|
PARIJA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100298
|
|
MRS PARIJA PATEL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/3063674
(PHUPGAON)
|
2410011018NRG23130420220010374
|
13/04/2022
|
ARJUN PATEL
|
2410011018WL0000719
|
ARJUN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100299
|
|
MR ARJUN PATEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/3063675
(PHUPGAON)
|
2410011018NRG23130420220010375
|
13/04/2022
|
PARAMANANDA NAIK
|
2410011018WL0000719
|
PARAMANANDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100300
|
|
MR PARAMANANDA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/3063691
(PHUPGAON)
|
2410011018NRG23130420220010376
|
13/04/2022
|
MIHIR KUMAR PATEL
|
2410011018WL0000719
|
MIHIR KUMAR PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100296
|
|
MR MIHIR KUMAR PATEL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/3063717
(PHUPGAON)
|
2410011018NRG23130420220010377
|
13/04/2022
|
MANAS RANJAN PATEL
|
2410011018WL0000719
|
MANAS RANJAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100297
|
|
MR MANAS RANJAN PATEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/996
(PHUPGAON)
|
2410011018NRG23130420220010378
|
13/04/2022
|
SUSHANTA NAIK
|
2410011018WL0000719
|
SUSHANTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100294
|
|
MR SUSHANTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-018-005/24238
(PHUPGAON)
|
2410011018NRG23130420220010360
|
13/04/2022
|
SANJUKTA BANUA
|
2410011018WL0000719
|
SANJUKTA BANUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100305
|
|
MR SANJUKTA BANUA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-005/306304
(PHUPGAON)
|
2410011018NRG23130420220010367
|
13/04/2022
|
NUPUR MUNDALOHAR
|
2410011018WL0000719
|
NUPUR MUNDALOHAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100304
|
|
MRS NUPUR MUNDALOHAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-005/3063670
(PHUPGAON)
|
2410011018NRG23130420220010368
|
13/04/2022
|
THABIRA PATEL
|
2410011018WL0000719
|
THABIRA PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100302
|
|
MR THABIRA PATEL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-018-005/3063671
(PHUPGAON)
|
2410011018NRG23130420220010370
|
13/04/2022
|
MANURAJ PATEL
|
2410011018WL0000719
|
MANURAJ PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100301
|
|
MR MANURAJ PATEL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-018-005/3063673
(PHUPGAON)
|
2410011018NRG23130420220010373
|
13/04/2022
|
MITA BARIK
|
2410011018WL0000719
|
MITA BARIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100303
|
|
MRS MITA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-018-005/3063670
(PHUPGAON)
|
2410011018NRG23130420220010369
|
13/04/2022
|
BHABANI PATEL
|
2410011018WL0000719
|
BHABANI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100307
|
|
BHABANIPATEL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-018-005/3063673
(PHUPGAON)
|
2410011018NRG23130420220010372
|
13/04/2022
|
BIBHUTI BHUSAN BARIK
|
2410011018WL0000719
|
BIBHUTI BHUSAN BARIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100306
|
|
BIBHUTIBHUSANBARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|