|
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-10-011-009-003/941023
(KASHIBAHAL)
|
2410011009NRG23091120221182019
|
09/11/2022
|
DEPANJAEL ROUT
|
2410011009WL0050707
|
DEPANJAEL ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833769
|
|
MRS DIPANJALI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-009-003/15302
(KASHIBAHAL)
|
2410011009NRG23091120221182008
|
09/11/2022
|
Debiprasad Lahajal
|
2410011009WL0050707
|
Debiprasad Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833787
|
|
Debiprasad Lahajal
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/15303
(KASHIBAHAL)
|
2410011009NRG23091120221182009
|
09/11/2022
|
Biranchi Chandi
|
2410011009WL0050707
|
Biranchi Chandi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833774
|
|
Biranchi Chandi
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/15303
(KASHIBAHAL)
|
2410011009NRG23091120221182010
|
09/11/2022
|
Pratima chandi
|
2410011009WL0050707
|
Pratima chandi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833783
|
|
Pratima chandi
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/2141
(KASHIBAHAL)
|
2410011009NRG23091120221182011
|
09/11/2022
|
PRAMILA LAHAJAL
|
2410011009WL0050707
|
PRAMILA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833775
|
|
PRAMILA LAHAJAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/2141
(KASHIBAHAL)
|
2410011009NRG23091120221182012
|
09/11/2022
|
PRAMILA LAHAJAL
|
2410011009WL0050707
|
PRAMILA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833778
|
|
PRAMILA LAHAJAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/30683
(KASHIBAHAL)
|
2410011009NRG23091120221182013
|
09/11/2022
|
Babulal Lahajal
|
2410011009WL0050707
|
Babulal Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833771
|
|
Babulal Lahajal
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/30683
(KASHIBAHAL)
|
2410011009NRG23091120221182014
|
09/11/2022
|
kamala Lahajal
|
2410011009WL0050707
|
kamala Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833779
|
|
kamala Lahajal
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/30686
(KASHIBAHAL)
|
2410011009NRG23091120221182015
|
09/11/2022
|
TILOTTAMA CHANDI
|
2410011009WL0050707
|
TILOTTAMA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833781
|
|
TILOTTAMA CHANDI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/356
(KASHIBAHAL)
|
2410011009NRG23091120221182017
|
09/11/2022
|
DASA CHANDI
|
2410011009WL0050707
|
DASA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833782
|
|
DASA CHANDI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/356
(KASHIBAHAL)
|
2410011009NRG23091120221182016
|
09/11/2022
|
JALADHAR CHANDI
|
2410011009WL0050707
|
JALADHAR CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833772
|
|
JALADHAR CHANDI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/6801
(KASHIBAHAL)
|
2410011009NRG23091120221182018
|
09/11/2022
|
SUBASH LAHAJAL
|
2410011009WL0050707
|
SUBASH LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833780
|
|
SUBASH LAHAJAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/941023
(KASHIBAHAL)
|
2410011009NRG23091120221182020
|
09/11/2022
|
AKSHYA KAND
|
2410011009WL0050707
|
AKSHYA KAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833784
|
|
AKSHYA KAND
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/941108
(KASHIBAHAL)
|
2410011009NRG23091120221182022
|
09/11/2022
|
MITHILA LAHAJAL
|
2410011009WL0050707
|
MITHILA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833777
|
|
MITHILA LAHAJAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/941108
(KASHIBAHAL)
|
2410011009NRG23091120221182021
|
09/11/2022
|
RANAJIT LAHAJAL
|
2410011009WL0050707
|
RANAJIT LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833773
|
|
RANAJIT LAHAJAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-003/941109
(KASHIBAHAL)
|
2410011009NRG23091120221182023
|
09/11/2022
|
KUNJA LAHAJAL
|
2410011009WL0050707
|
KUNJA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833785
|
|
KUNJA LAHAJAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-003/941109
(KASHIBAHAL)
|
2410011009NRG23091120221182024
|
09/11/2022
|
PRABHATI LAHAJAL
|
2410011009WL0050707
|
PRABHATI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833786
|
|
PRABHATI LAHAJAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-003/941133
(KASHIBAHAL)
|
2410011009NRG23091120221182026
|
09/11/2022
|
BHUMISUTA CHANDI
|
2410011009WL0050707
|
BHUMISUTA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833776
|
|
BHUMISUTA CHANDI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-003/941133
(KASHIBAHAL)
|
2410011009NRG23091120221182025
|
09/11/2022
|
BIGHNESWAR CHANDI
|
2410011009WL0050707
|
BIGHNESWAR CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493833770
|
|
BIGHNESWAR CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|