|
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-10-011-005-002/30835
(DALGUMA)
|
2410011000NRG23070620220229908
|
07/06/2022
|
GHANASHYAM POD
|
2410011WL0013628
|
GHANASHYAM POD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221737990
|
|
MR GHANSHYAM POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10352
(DALGUMA)
|
2410011000NRG23070620220229896
|
07/06/2022
|
BIKRAM KESHARI BHATI
|
2410011WL0013628
|
BIKRAM KESHARI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221738005
|
|
MR BIKRAM BHATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/10352
(DALGUMA)
|
2410011000NRG23070620220229897
|
07/06/2022
|
JASODA
|
2410011WL0013628
|
JASODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221738000
|
|
MRS JASHODA BHATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/10352
(DALGUMA)
|
2410011000NRG23070620220229898
|
07/06/2022
|
LINGRAJ BHATI
|
2410011WL0013628
|
LINGRAJ BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221738002
|
|
MR LINGARAJ BHATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/25526
(DALGUMA)
|
2410011000NRG23070620220229902
|
07/06/2022
|
AMBIKA BHATI
|
2410011WL0013628
|
AMBIKA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221738001
|
|
MRS AMBIKA BHATI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30633
(DALGUMA)
|
2410011000NRG23070620220229905
|
07/06/2022
|
NILENDRI BHATI
|
2410011WL0013628
|
NILENDRI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221737998
|
|
MRS NILENDRI BHATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30634
(DALGUMA)
|
2410011000NRG23070620220229906
|
07/06/2022
|
JALANDHAR BHATI
|
2410011WL0013628
|
JALANDHAR BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221737992
|
|
MR JALANDHAR BHATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30634
(DALGUMA)
|
2410011000NRG23070620220229907
|
07/06/2022
|
PADMINI BHATI
|
2410011WL0013628
|
PADMINI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221737999
|
|
MRS PADMINI BHATI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/31142
(DALGUMA)
|
2410011000NRG23070620220229910
|
07/06/2022
|
KUNTI GHI
|
2410011WL0013628
|
KUNTI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221737993
|
|
MRS KUNTI GHEE
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/31142
(DALGUMA)
|
2410011000NRG23070620220229909
|
07/06/2022
|
MINAKETAN GHI
|
2410011WL0013628
|
MINAKETAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221737991
|
|
MR MINAKETAN GHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/43213494
(DALGUMA)
|
2410011000NRG23070620220229911
|
07/06/2022
|
PRABHATI BHATI
|
2410011WL0013628
|
PRABHATI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221737996
|
|
MRS PRABHATI BHATI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/43213495
(DALGUMA)
|
2410011000NRG23070620220229912
|
07/06/2022
|
SABITA BHATI
|
2410011WL0013628
|
SABITA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221737994
|
|
MRS SABITA BHATI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/43213496
(DALGUMA)
|
2410011000NRG23070620220229913
|
07/06/2022
|
MADHURI BHATI
|
2410011WL0013628
|
MADHURI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221737995
|
|
MRS MADHURI BHATI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/43213498
(DALGUMA)
|
2410011000NRG23070620220229916
|
07/06/2022
|
DURMILA BHATI
|
2410011WL0013628
|
DURMILA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221738006
|
|
MRS DURMILA BHATI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/43213498
(DALGUMA)
|
2410011000NRG23070620220229915
|
07/06/2022
|
JANMEJAYA BHATI
|
2410011WL0013628
|
JANMEJAYA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221738003
|
|
MR JANMEJAYA BHATI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/43213499
(DALGUMA)
|
2410011000NRG23070620220229917
|
07/06/2022
|
JITENDRA GHEE
|
2410011WL0013628
|
JITENDRA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221737997
|
|
MR JITENDRA GHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/43213499
(DALGUMA)
|
2410011000NRG23070620220229918
|
07/06/2022
|
RANJITA GHEE
|
2410011WL0013628
|
RANJITA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221738007
|
|
MRS RANJITA GHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/43213501
(DALGUMA)
|
2410011000NRG23070620220229919
|
07/06/2022
|
MANASI BHATI
|
2410011WL0013628
|
MANASI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221738004
|
|
MISS MANASI BHATI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/43213502
(DALGUMA)
|
2410011000NRG23070620220229920
|
07/06/2022
|
PANCHAMI KAND
|
2410011WL0013628
|
PANCHAMI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221738008
|
|
MRS PANCHAMI KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-005-002/43213497
(DALGUMA)
|
2410011000NRG23070620220229914
|
07/06/2022
|
MAMITA KHARSEL
|
2410011WL0013628
|
MAMITA KHARSEL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221738009
|
|
MISS MAMITA KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|