|
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-10-011-009-001/26793
(KASHIBAHAL)
|
2410011000NRG23020620220205581
|
02/06/2022
|
CHOUBANI SABAR
|
2410011WL0012235
|
CHOUBANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435909
|
|
MRS CHOUBANI SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-001/26793
(KASHIBAHAL)
|
2410011000NRG23020620220205578
|
02/06/2022
|
PARME SABAR
|
2410011WL0012235
|
PARME SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435910
|
|
MR PARME SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-001/30677
(KASHIBAHAL)
|
2410011000NRG23020620220205582
|
02/06/2022
|
KANTA SABAR
|
2410011WL0012235
|
KANTA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435907
|
|
MR KANTA SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-001/30677
(KASHIBAHAL)
|
2410011000NRG23020620220205583
|
02/06/2022
|
SINDUR SABAR
|
2410011WL0012235
|
SINDUR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435911
|
|
MRS SINDHURA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-001/468
(KASHIBAHAL)
|
2410011000NRG23020620220205586
|
02/06/2022
|
BALARAM SABAR
|
2410011WL0012235
|
BALARAM SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435906
|
|
MR BALARAM SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-001/468
(KASHIBAHAL)
|
2410011000NRG23020620220205587
|
02/06/2022
|
NALINI SABAR
|
2410011WL0012235
|
NALINI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435913
|
|
MR NALINI SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-001/941064
(KASHIBAHAL)
|
2410011000NRG23020620220205596
|
02/06/2022
|
SRIKAR SABAR
|
2410011WL0012235
|
SRIKAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435912
|
|
MR SRIKAR SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-001/941092
(KASHIBAHAL)
|
2410011000NRG23020620220205598
|
02/06/2022
|
BAIDE SATNAMI
|
2410011WL0012235
|
BAIDE SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435919
|
|
MRS BAIDE SATNAMI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-001/9512291
(KASHIBAHAL)
|
2410011000NRG23020620220205599
|
02/06/2022
|
SARITA SATNAMI
|
2410011WL0012235
|
SARITA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N06220025C09D
|
No Such Account
|
|
|
|
10
|
KOKASARA
|
OR-10-011-009-001/951234
(KASHIBAHAL)
|
2410011000NRG23020620220205601
|
02/06/2022
|
SAHEBU SATNAMI
|
2410011WL0012235
|
SAHEBU SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435908
|
|
MR SAHEBU SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-009-001/26793
(KASHIBAHAL)
|
2410011000NRG23020620220205580
|
02/06/2022
|
CHAITANYA SHABAR
|
2410011WL0012235
|
CHAITANYA SHABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435917
|
|
MR CHAITANYA SHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-009-001/26793
(KASHIBAHAL)
|
2410011000NRG23020620220205579
|
02/06/2022
|
MUKTA SABAR
|
2410011WL0012235
|
MUKTA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435921
|
|
MUKTASABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-001/6383
(KASHIBAHAL)
|
2410011000NRG23020620220205588
|
02/06/2022
|
BIRABALA SABAR
|
2410011WL0012235
|
BIRABALA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435916
|
|
BIRABALASABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-001/6383
(KASHIBAHAL)
|
2410011000NRG23020620220205589
|
02/06/2022
|
TULASA SABAR
|
2410011WL0012235
|
TULASA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435915
|
|
TULASASABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-001/941075
(KASHIBAHAL)
|
2410011000NRG23020620220205597
|
02/06/2022
|
KISHOR KUMAR SATNAMI
|
2410011WL0012235
|
KISHOR KUMAR SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435918
|
|
KISHORKUMARSATNAMI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-001/9512294
(KASHIBAHAL)
|
2410011000NRG23020620220205600
|
02/06/2022
|
AGARBATI SATNAMI
|
2410011WL0012235
|
AGARBATI SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435922
|
|
AGARBATISATNAMI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-001/951236
(KASHIBAHAL)
|
2410011000NRG23020620220205602
|
02/06/2022
|
Smt. MUNGO SATNAMI
|
2410011WL0012235
|
Smt. MUNGO SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059435920
|
|
Smt.MUNGOSATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|