|
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-10-011-009-004/25524
(KASHIBAHAL)
|
2410011022NRG23020620220205963
|
02/06/2022
|
JAGABANDHU SABAR
|
2410011022WL0012249
|
JAGABANDHU SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053104
|
|
MR JAGABANDHU SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-004/30625
(KASHIBAHAL)
|
2410011022NRG23020620220205964
|
02/06/2022
|
NIRAN NAIK
|
2410011022WL0012249
|
NIRAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053090
|
|
MR NIRAN NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-004/30631
(KASHIBAHAL)
|
2410011022NRG23020620220205967
|
02/06/2022
|
BHAJMAN PATEL
|
2410011022WL0012249
|
BHAJMAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053095
|
|
MR BHAJAMAN PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-004/30788
(KASHIBAHAL)
|
2410011022NRG23020620220205969
|
02/06/2022
|
Lakhidhar patel
|
2410011022WL0012249
|
Lakhidhar patel
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053102
|
|
MR LAKHIDHAR PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-004/30788
(KASHIBAHAL)
|
2410011022NRG23020620220205968
|
02/06/2022
|
LAKIDHAR PATEL
|
2410011022WL0012249
|
LAKIDHAR PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053101
|
|
MR LAKHIDHAR PATEL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-004/30790
(KASHIBAHAL)
|
2410011022NRG23020620220205971
|
02/06/2022
|
KUNI PATEL
|
2410011022WL0012249
|
KUNI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053119
|
|
MRS KUNI PATEL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-004/30790
(KASHIBAHAL)
|
2410011022NRG23020620220205970
|
02/06/2022
|
RATNAKAR PATEL
|
2410011022WL0012249
|
RATNAKAR PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053103
|
|
MR RATNAKAR PATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-004/7278
(KASHIBAHAL)
|
2410011022NRG23020620220205980
|
02/06/2022
|
PADMABATI SABAR
|
2410011022WL0012249
|
PADMABATI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053121
|
|
MR PADMABATI SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-004/7306
(KASHIBAHAL)
|
2410011022NRG23020620220205981
|
02/06/2022
|
BRUHASPATI SABAR
|
2410011022WL0012249
|
BRUHASPATI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053120
|
|
MR DAYANIDHI SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-004/7479
(KASHIBAHAL)
|
2410011022NRG23020620220205989
|
02/06/2022
|
DAKA PUJHARI
|
2410011022WL0012249
|
DAKA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053122
|
|
MR DAKADHARA PUJHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-004/7561
(KASHIBAHAL)
|
2410011022NRG23020620220205991
|
02/06/2022
|
BHUMISUTA PATEL
|
2410011022WL0012249
|
BHUMISUTA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053096
|
|
MRS BHUMISUTA PATEL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-004/805069
(KASHIBAHAL)
|
2410011022NRG23020620220205993
|
02/06/2022
|
PREMALAL DAS
|
2410011022WL0012249
|
PREMALAL DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053099
|
|
MR PREMALAL DAS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-004/805069
(KASHIBAHAL)
|
2410011022NRG23020620220205994
|
02/06/2022
|
TAPASWINI DAS
|
2410011022WL0012249
|
TAPASWINI DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053093
|
|
MRS TAPASWINI DAS
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-004/805087
(KASHIBAHAL)
|
2410011022NRG23020620220205995
|
02/06/2022
|
Sana patel
|
2410011022WL0012249
|
Sana patel
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053091
|
|
MR SANA PATEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-004/805088
(KASHIBAHAL)
|
2410011022NRG23020620220205997
|
02/06/2022
|
Purna Chandra pujhari
|
2410011022WL0012249
|
Purna Chandra pujhari
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053105
|
|
MR PURNA CHANDRA PUJHARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-004/805097
(KASHIBAHAL)
|
2410011022NRG23020620220205998
|
02/06/2022
|
Namita naik
|
2410011022WL0012249
|
Namita naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053097
|
|
MR NAMITA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-004/9512272
(KASHIBAHAL)
|
2410011022NRG23020620220205999
|
02/06/2022
|
JASODHA PUJHARI
|
2410011022WL0012249
|
JASODHA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053094
|
|
MISS JASHODA PUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-004/9512273
(KASHIBAHAL)
|
2410011022NRG23020620220206000
|
02/06/2022
|
BENUPANI PUJHARI
|
2410011022WL0012249
|
BENUPANI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053098
|
|
MR BENUPANI PUJHARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-004/9512274
(KASHIBAHAL)
|
2410011022NRG23020620220206001
|
02/06/2022
|
DAMBARUDHAR PATEL
|
2410011022WL0012249
|
DAMBARUDHAR PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053100
|
|
MR DAMBARU DHAR PATEL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-004/9512275
(KASHIBAHAL)
|
2410011022NRG23020620220206003
|
02/06/2022
|
DIPANJALI PATEL
|
2410011022WL0012249
|
DIPANJALI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053092
|
|
MRS DIPANJALI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-009-004/25511
(KASHIBAHAL)
|
2410011022NRG23020620220205961
|
02/06/2022
|
KUMAR NAIK
|
2410011022WL0012249
|
KUMAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053117
|
|
KUMARNAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-004/30625
(KASHIBAHAL)
|
2410011022NRG23020620220205965
|
02/06/2022
|
SHANTI NAIK
|
2410011022WL0012249
|
SHANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053112
|
|
SHANTINAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-009-004/30626
(KASHIBAHAL)
|
2410011022NRG23020620220205966
|
02/06/2022
|
SUDAM PATEL
|
2410011022WL0012249
|
SUDAM PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053107
|
|
SUDAMPATEL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-009-004/30990
(KASHIBAHAL)
|
2410011022NRG23020620220205972
|
02/06/2022
|
jashoda naik
|
2410011022WL0012249
|
jashoda naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053116
|
|
jashodanaik
|
()
|
|
25
|
KOKASARA
|
OR-10-011-009-004/30990
(KASHIBAHAL)
|
2410011022NRG23020620220205973
|
02/06/2022
|
jashoda naik
|
2410011022WL0012249
|
jashoda naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053115
|
|
jashodanaik
|
()
|
|
26
|
KOKASARA
|
OR-10-011-009-004/69
(KASHIBAHAL)
|
2410011022NRG23020620220205975
|
02/06/2022
|
MANAMATI NAIK
|
2410011022WL0012249
|
MANAMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053111
|
|
MANAMATINAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-009-004/7262
(KASHIBAHAL)
|
2410011022NRG23020620220205978
|
02/06/2022
|
Laxmi Pujhari
|
2410011022WL0012249
|
Laxmi Pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053114
|
|
LaxmiPujhari
|
()
|
|
28
|
KOKASARA
|
OR-10-011-009-004/7345
(KASHIBAHAL)
|
2410011022NRG23020620220205983
|
02/06/2022
|
Amrut Naik
|
2410011022WL0012249
|
Amrut Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053106
|
|
AmrutNaik
|
()
|
|
29
|
KOKASARA
|
OR-10-011-009-004/7442
(KASHIBAHAL)
|
2410011022NRG23020620220205987
|
02/06/2022
|
SUBASH PUJHARI
|
2410011022WL0012249
|
SUBASH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053118
|
|
SUBASHPUJHARI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-009-004/7479
(KASHIBAHAL)
|
2410011022NRG23020620220205988
|
02/06/2022
|
PRAFULLA PUJHARI
|
2410011022WL0012249
|
PRAFULLA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053110
|
|
PRAFULLAPUJHARI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-009-004/7505
(KASHIBAHAL)
|
2410011022NRG23020620220205990
|
02/06/2022
|
Ratnakar Pujhari
|
2410011022WL0012249
|
Ratnakar Pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053113
|
|
RatnakarPujhari
|
()
|
|
32
|
KOKASARA
|
OR-10-011-009-004/805087
(KASHIBAHAL)
|
2410011022NRG23020620220205996
|
02/06/2022
|
Rukmani Patel
|
2410011022WL0012249
|
Rukmani Patel
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053108
|
|
RukmaniPatel
|
()
|
|
33
|
KOKASARA
|
OR-10-011-009-004/9512275
(KASHIBAHAL)
|
2410011022NRG23020620220206002
|
02/06/2022
|
BEDA BIYASA PATEL
|
2410011022WL0012249
|
BEDA BIYASA PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061053109
|
|
BEDABIYASAPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|