|
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-10-011-003-004/126
(BARADONGA)
|
2410011000NRG23290420220067214
|
29/04/2022
|
PURNA CHANDRA BAG
|
2410011WL0004182
|
PURNA CHANDRA BAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564246
|
|
MR PURNA CHANDRA BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/127
(BARADONGA)
|
2410011000NRG23290420220067217
|
29/04/2022
|
BAIJAYANTI BAG
|
2410011WL0004182
|
BAIJAYANTI BAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564250
|
|
MRS BAIJAYANTI BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/127
(BARADONGA)
|
2410011000NRG23290420220067216
|
29/04/2022
|
BASANTI BAG
|
2410011WL0004182
|
BASANTI BAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564253
|
|
MISS BASANTI BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/127
(BARADONGA)
|
2410011000NRG23290420220067215
|
29/04/2022
|
KUMUDINI BAG
|
2410011WL0004182
|
KUMUDINI BAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564254
|
|
MISS KUMUDINI BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/128
(BARADONGA)
|
2410011000NRG23290420220067218
|
29/04/2022
|
RAMANATH BAG
|
2410011WL0004182
|
RAMANATH BAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564247
|
|
MR RAMANATH BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/128
(BARADONGA)
|
2410011000NRG23290420220067219
|
29/04/2022
|
URMILA BAG
|
2410011WL0004182
|
URMILA BAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564255
|
|
MRS URMILA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/130
(BARADONGA)
|
2410011000NRG23290420220067221
|
29/04/2022
|
DOLESWAR BAG
|
2410011WL0004182
|
DOLESWAR BAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564249
|
|
MRS DOLESWARI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/131
(BARADONGA)
|
2410011000NRG23290420220067222
|
29/04/2022
|
RUKMANI NAIK
|
2410011WL0004182
|
RUKMANI NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564245
|
|
MISS RUKMANI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/133
(BARADONGA)
|
2410011000NRG23290420220067224
|
29/04/2022
|
KANCHANMALA BAG
|
2410011WL0004182
|
KANCHANMALA BAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564248
|
|
MRS KANCHANMALA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/134
(BARADONGA)
|
2410011000NRG23290420220067225
|
29/04/2022
|
DHARMU MAJHI
|
2410011WL0004182
|
DHARMU MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564252
|
|
MR DHARMU BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30661
(BARADONGA)
|
2410011000NRG23290420220067228
|
29/04/2022
|
PURNA ROUT
|
2410011WL0004182
|
PURNA ROUT
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564262
|
|
MISS HRUTIPRANYA KAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30661
(BARADONGA)
|
2410011000NRG23290420220067229
|
29/04/2022
|
PURNMI ROUT
|
2410011WL0004182
|
PURNMI ROUT
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564261
|
|
MISS HRUTIPRANYA KAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8351
(BARADONGA)
|
2410011000NRG23290420220067235
|
29/04/2022
|
BAIDAR BAG
|
2410011WL0004182
|
BAIDAR BAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564263
|
|
MR BAIDAR BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8351
(BARADONGA)
|
2410011000NRG23290420220067236
|
29/04/2022
|
MANI BAG
|
2410011WL0004182
|
MANI BAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1087564251
|
|
MR BAIDAR BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-003-004/126
(BARADONGA)
|
2410011000NRG23290420220067213
|
29/04/2022
|
RATNI BAG
|
2410011WL0004182
|
RATNI BAG
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087564260
|
|
RATNIBAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/129
(BARADONGA)
|
2410011000NRG23290420220067220
|
29/04/2022
|
BHAMA BAG
|
2410011WL0004182
|
BHAMA BAG
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087564258
|
|
BHAMABAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/132
(BARADONGA)
|
2410011000NRG23290420220067223
|
29/04/2022
|
MITHILA BESHRA
|
2410011WL0004182
|
MITHILA BESHRA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087564257
|
|
MITHILABESHRA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8217
(BARADONGA)
|
2410011000NRG23290420220067233
|
29/04/2022
|
RAEBARI BAG
|
2410011WL0004182
|
RAEBARI BAG
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1087564259
|
|
RAEBARIBAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/8217
(BARADONGA)
|
2410011000NRG23290420220067234
|
29/04/2022
|
RUKMANI BAG
|
2410011WL0004182
|
RUKMANI BAG
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
12/05/2022
|
|
1087564256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24510
|
24510
|
|
|
|
|
|
|
|