|
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-10-011-009-003/30659
(KASHIBAHAL)
|
2410011000NRG23210420220037231
|
21/04/2022
|
Satyabhama sabar
|
2410011WL0002343
|
Satyabhama sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384114
|
|
MRS SATYABHAMA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-003/6725
(KASHIBAHAL)
|
2410011000NRG23210420220037233
|
21/04/2022
|
UPENDRA CHANDI
|
2410011WL0002343
|
UPENDRA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384113
|
|
MR UPENDRA CHANDI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/9512276
(KASHIBAHAL)
|
2410011000NRG23210420220037237
|
21/04/2022
|
KARNA MAJHI
|
2410011WL0002343
|
KARNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384115
|
|
MR KARNA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/9512276
(KASHIBAHAL)
|
2410011000NRG23210420220037238
|
21/04/2022
|
PRENASILA MAJHI
|
2410011WL0002343
|
PRENASILA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384128
|
|
MRS PRENASILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-009-003/2177
(KASHIBAHAL)
|
2410011000NRG23210420220037224
|
21/04/2022
|
AMBIKA MAJHI
|
2410011WL0002343
|
AMBIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384126
|
|
AMBIKAMAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/2177
(KASHIBAHAL)
|
2410011000NRG23210420220037223
|
21/04/2022
|
GIRIDHARI MAJHI
|
2410011WL0002343
|
GIRIDHARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384122
|
|
GIRIDHARIMAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/2177
(KASHIBAHAL)
|
2410011000NRG23210420220037225
|
21/04/2022
|
GOPIKA MAJHI
|
2410011WL0002343
|
GOPIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384124
|
|
GOPIKAMAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/2179
(KASHIBAHAL)
|
2410011000NRG23210420220037227
|
21/04/2022
|
KHAME MAJHI
|
2410011WL0002343
|
KHAME MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384123
|
|
KHAMEMAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/2179
(KASHIBAHAL)
|
2410011000NRG23210420220037226
|
21/04/2022
|
MATIRAM MAJHI
|
2410011WL0002343
|
MATIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384120
|
|
MATIRAMMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/30468
(KASHIBAHAL)
|
2410011000NRG23210420220037228
|
21/04/2022
|
PARIKHIT MAJHI
|
2410011WL0002343
|
PARIKHIT MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384116
|
|
PARIKHITMAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/30468
(KASHIBAHAL)
|
2410011000NRG23210420220037229
|
21/04/2022
|
PRAMOJAN MAJHI
|
2410011WL0002343
|
PRAMOJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384117
|
|
PRAMOJANMAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/30611
(KASHIBAHAL)
|
2410011000NRG23210420220037230
|
21/04/2022
|
DEBARAJ SABAR
|
2410011WL0002343
|
DEBARAJ SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384121
|
|
DEBARAJSABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/40
(KASHIBAHAL)
|
2410011000NRG23210420220037232
|
21/04/2022
|
DILLIP KU PANDA
|
2410011WL0002343
|
DILLIP KU PANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384119
|
|
DILLIPKUPANDA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/6874
(KASHIBAHAL)
|
2410011000NRG23210420220037234
|
21/04/2022
|
KHIRA KHARSEL
|
2410011WL0002343
|
KHIRA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384127
|
|
KHIRAKHARSEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/9512273
(KASHIBAHAL)
|
2410011000NRG23210420220037235
|
21/04/2022
|
GOBARDHAN MAJHI
|
2410011WL0002343
|
GOBARDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384118
|
|
GOBARDHANMAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-003/9512273
(KASHIBAHAL)
|
2410011000NRG23210420220037236
|
21/04/2022
|
MAHAR MAJHI
|
2410011WL0002343
|
MAHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859384125
|
|
MAHARMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|