|
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-10-011-010-001/394371
(KAUDOLA)
|
2410011000NRG23181020221001120
|
18/10/2022
|
MANJIT BHATI
|
2410011WL0045268
|
MANJIT BHATI
|
00032
|
UTIB0000812
|
222
|
222
|
Processed
|
26/10/2022
|
|
5938799582
|
|
MANJIT BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-010-001/13985
(KAUDOLA)
|
2410011000NRG23181020221001098
|
18/10/2022
|
BHUBANESWAR TANDI
|
2410011WL0045268
|
BHUBANESWAR TANDI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938799570
|
|
MR BHUBANESHWARA TANDI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14002
(KAUDOLA)
|
2410011000NRG23181020221001100
|
18/10/2022
|
Nilambar bhati
|
2410011WL0045268
|
Nilambar bhati
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938799572
|
|
MR NILAMBAR BHATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14011
(KAUDOLA)
|
2410011000NRG23181020221001101
|
18/10/2022
|
RAJANI BEMAL
|
2410011WL0045268
|
RAJANI BEMAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938799573
|
|
MRS RAJANI BEMAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14149
(KAUDOLA)
|
2410011000NRG23181020221001106
|
18/10/2022
|
BUTUNGA PARI
|
2410011WL0045268
|
BUTUNGA PARI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
26/10/2022
|
|
5938799569
|
|
MR BUTUNGA PARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-001/14175
(KAUDOLA)
|
2410011000NRG23181020221001107
|
18/10/2022
|
SANU BHATI
|
2410011WL0045268
|
SANU BHATI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938799568
|
|
MR SHANU BHATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-001/14238
(KAUDOLA)
|
2410011000NRG23181020221001110
|
18/10/2022
|
UASHU BHATI
|
2410011WL0045268
|
UASHU BHATI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
26/10/2022
|
|
5938799576
|
|
MR UASHU BHATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-001/14287
(KAUDOLA)
|
2410011000NRG23181020221001113
|
18/10/2022
|
ARAKHIT BHATI
|
2410011WL0045268
|
ARAKHIT BHATI
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
26/10/2022
|
|
5938799571
|
|
MR ARAKHIT BHATI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-001/304266
(KAUDOLA)
|
2410011000NRG23181020221001115
|
18/10/2022
|
SADHU BEMAL
|
2410011WL0045268
|
SADHU BEMAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938799566
|
|
MR SADHU BEMAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-001/304267
(KAUDOLA)
|
2410011000NRG23181020221001116
|
18/10/2022
|
RASMITA BEMAL
|
2410011WL0045268
|
RASMITA BEMAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938799567
|
|
MRS RASMITA BEMAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-001/304301
(KAUDOLA)
|
2410011000NRG23181020221001117
|
18/10/2022
|
AMRUT NAG
|
2410011WL0045268
|
AMRUT NAG
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
26/10/2022
|
|
5938799574
|
|
MRS AMRUT NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-001/394419
(KAUDOLA)
|
2410011000NRG23181020221001121
|
18/10/2022
|
TAPAS NAG
|
2410011WL0045268
|
TAPAS NAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938799577
|
|
MR TAPAS NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-010-001/394420
(KAUDOLA)
|
2410011000NRG23181020221001122
|
18/10/2022
|
SUSHIL BHATI
|
2410011WL0045268
|
SUSHIL BHATI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938799575
|
|
MR SUSHIL BHATI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-010-001/394434
(KAUDOLA)
|
2410011000NRG23181020221001123
|
18/10/2022
|
PRAMILA HANS
|
2410011WL0045268
|
PRAMILA HANS
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938799578
|
|
MRS PRAMILA HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-010-001/14071
(KAUDOLA)
|
2410011000NRG23181020221001104
|
18/10/2022
|
GOBINDA BHATI
|
2410011WL0045268
|
GOBINDA BHATI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
26/10/2022
|
|
5938799579
|
|
MR GOBINDA BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-010-001/14175
(KAUDOLA)
|
2410011000NRG23181020221001108
|
18/10/2022
|
JAMUNA BHATI
|
2410011WL0045268
|
JAMUNA BHATI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
26/10/2022
|
|
5938799580
|
|
JAMUNA BHATI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-010-001/14215
(KAUDOLA)
|
2410011000NRG23181020221001109
|
18/10/2022
|
RUPESWAR HANSA
|
2410011WL0045268
|
RUPESWAR HANSA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799581
|
|
RUPESWAR HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|