|
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-10-011-016-001/26845
(MOTER)
|
2410011016NRG23130420220010069
|
13/04/2022
|
NARASINGH PUJHARI
|
2410011016WL0000705
|
NARASINGH PUJHARI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855232
|
|
MR NARASINGH PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-001/30429
(MOTER)
|
2410011016NRG23130420220010075
|
13/04/2022
|
CHAITAN NAIK
|
2410011016WL0000705
|
CHAITAN NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855238
|
|
MR CHAITAN NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1245
(MOTER)
|
2410011016NRG23130420220010077
|
13/04/2022
|
SUNIL KUMAR PATEL
|
2410011016WL0000705
|
SUNIL KUMAR PATEL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855241
|
|
MR SUNIL KUMAR PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/1245
(MOTER)
|
2410011016NRG23130420220010079
|
13/04/2022
|
UMAKANTA PATEL
|
2410011016WL0000705
|
UMAKANTA PATEL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855239
|
|
MR UMAKANTA PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/1246
(MOTER)
|
2410011016NRG23130420220010081
|
13/04/2022
|
KHIRABDHI KUMAR PATEL
|
2410011016WL0000705
|
KHIRABDHI KUMAR PATEL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855235
|
|
MR KHIRABDHI KUMAR PATEL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-005/1250
(MOTER)
|
2410011016NRG23130420220010084
|
13/04/2022
|
Kamala Jhankar
|
2410011016WL0000705
|
Kamala Jhankar
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855244
|
|
MRS KAMALI JHANKAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-005/1252
(MOTER)
|
2410011016NRG23130420220010085
|
13/04/2022
|
Kumari jhankar
|
2410011016WL0000705
|
Kumari jhankar
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855237
|
|
MRS KUMARI JHANKAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-005/1433
(MOTER)
|
2410011016NRG23130420220010090
|
13/04/2022
|
RAMA JHANKAR
|
2410011016WL0000705
|
RAMA JHANKAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855246
|
|
MRS RAMA JHANKAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-005/1570
(MOTER)
|
2410011016NRG23130420220010092
|
13/04/2022
|
ISWAR NAIK
|
2410011016WL0000705
|
ISWAR NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855245
|
|
MR ISWAR NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-005/1571
(MOTER)
|
2410011016NRG23130420220010094
|
13/04/2022
|
DUNGARLAL PAN
|
2410011016WL0000705
|
DUNGARLAL PAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855233
|
|
MR DUNGAR LAL PAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-005/1573
(MOTER)
|
2410011016NRG23130420220010096
|
13/04/2022
|
KHAME NAIK
|
2410011016WL0000705
|
KHAME NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855236
|
|
MRS KHAME NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-005/26813
(MOTER)
|
2410011016NRG23130420220010099
|
13/04/2022
|
KAILASH NAIK
|
2410011016WL0000705
|
KAILASH NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855242
|
|
MR KAILAS NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-005/27706
(MOTER)
|
2410011016NRG23130420220010107
|
13/04/2022
|
BHUMISUTA PUJHARI
|
2410011016WL0000705
|
BHUMISUTA PUJHARI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855240
|
|
MRS BHUMISUTA PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-005/27771
(MOTER)
|
2410011016NRG23130420220010111
|
13/04/2022
|
PRAMOD JAL
|
2410011016WL0000705
|
PRAMOD JAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855243
|
|
MR PRAMOD JAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-005/27771
(MOTER)
|
2410011016NRG23130420220010109
|
13/04/2022
|
UJJWAL JAL
|
2410011016WL0000705
|
UJJWAL JAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855234
|
|
MR UJWAL JAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-005/27794
(MOTER)
|
2410011016NRG23130420220010113
|
13/04/2022
|
SAKUNTALA DURGA
|
2410011016WL0000705
|
SAKUNTALA DURGA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855247
|
|
MRS SAKUNTALA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-016-001/26847
(MOTER)
|
2410011016NRG23130420220010070
|
13/04/2022
|
GAJINDRA PUJHARI
|
2410011016WL0000705
|
GAJINDRA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855248
|
|
GAJINDRAPUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-001/30410
(MOTER)
|
2410011016NRG23130420220010074
|
13/04/2022
|
PADMINI NAIK
|
2410011016WL0000705
|
PADMINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855255
|
|
PADMININAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-001/30410
(MOTER)
|
2410011016NRG23130420220010073
|
13/04/2022
|
Trinith Naik
|
2410011016WL0000705
|
Trinith Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855252
|
|
TrinithNaik
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-005/1245
(MOTER)
|
2410011016NRG23130420220010078
|
13/04/2022
|
GOURI PATEL
|
2410011016WL0000705
|
GOURI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855256
|
|
GOURIPATEL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-016-005/1246
(MOTER)
|
2410011016NRG23130420220010080
|
13/04/2022
|
SARASWATI PATEL
|
2410011016WL0000705
|
SARASWATI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855249
|
|
SARASWATIPATEL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-016-005/1252
(MOTER)
|
2410011016NRG23130420220010086
|
13/04/2022
|
Biranchi Jhankar
|
2410011016WL0000705
|
Biranchi Jhankar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855263
|
|
BiranchiJhankar
|
()
|
|
23
|
KOKASARA
|
OR-10-011-016-005/1433
(MOTER)
|
2410011016NRG23130420220010089
|
13/04/2022
|
Harekrushna jhankar
|
2410011016WL0000705
|
Harekrushna jhankar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855259
|
|
Harekrushnajhankar
|
()
|
|
24
|
KOKASARA
|
OR-10-011-016-005/1444
(MOTER)
|
2410011016NRG23130420220010091
|
13/04/2022
|
SARA PUJHARI
|
2410011016WL0000705
|
SARA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855261
|
|
SARAPUJHARI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-016-005/26919
(MOTER)
|
2410011016NRG23130420220010101
|
13/04/2022
|
KANAKA DAS
|
2410011016WL0000705
|
KANAKA DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855260
|
|
KANAKADAS
|
()
|
|
26
|
KOKASARA
|
OR-10-011-016-005/26933
(MOTER)
|
2410011016NRG23130420220010102
|
13/04/2022
|
RAJKISHORE MAJHI
|
2410011016WL0000705
|
RAJKISHORE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855250
|
|
RAJKISHOREMAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-016-005/27221
(MOTER)
|
2410011016NRG23130420220010103
|
13/04/2022
|
Chandra Jhankar
|
2410011016WL0000705
|
Chandra Jhankar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855254
|
|
ChandraJhankar
|
()
|
|
28
|
KOKASARA
|
OR-10-011-016-005/27528
(MOTER)
|
2410011016NRG23130420220010104
|
13/04/2022
|
Fakira Bhati
|
2410011016WL0000705
|
Fakira Bhati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855251
|
|
FakiraBhati
|
()
|
|
29
|
KOKASARA
|
OR-10-011-016-005/27528
(MOTER)
|
2410011016NRG23130420220010105
|
13/04/2022
|
Laxmi Bhati
|
2410011016WL0000705
|
Laxmi Bhati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855257
|
|
LaxmiBhati
|
()
|
|
30
|
KOKASARA
|
OR-10-011-016-005/27558
(MOTER)
|
2410011016NRG23130420220010106
|
13/04/2022
|
DINAMANI PUNJI
|
2410011016WL0000705
|
DINAMANI PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855262
|
|
DINAMANIPUNJI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-016-005/27768
(MOTER)
|
2410011016NRG23130420220010108
|
13/04/2022
|
DUTI PUJHARI
|
2410011016WL0000705
|
DUTI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855258
|
|
DUTIPUJHARI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-016-005/27792
(MOTER)
|
2410011016NRG23130420220010112
|
13/04/2022
|
Urbasi lahajal
|
2410011016WL0000705
|
Urbasi lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855253
|
|
Urbasilahajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|