|
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-10-011-009-001/30677
(KASHIBAHAL)
|
2410011009NRG23240620220334783
|
27/06/2022
|
SINDUR SABAR
|
2410011009WL0019121
|
SINDUR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404378
|
|
MRS SINDHURA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-001/468
(KASHIBAHAL)
|
2410011009NRG23240620220334785
|
27/06/2022
|
BALARAM SABAR
|
2410011009WL0019121
|
BALARAM SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404374
|
|
MR BALARAM SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-001/468
(KASHIBAHAL)
|
2410011009NRG23240620220334786
|
27/06/2022
|
NALINI SABAR
|
2410011009WL0019121
|
NALINI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404376
|
|
MR NALINI SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-001/804045
(KASHIBAHAL)
|
2410011009NRG23240620220334792
|
27/06/2022
|
PARAMANANDA SATNAMI
|
2410011009WL0019121
|
PARAMANANDA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404379
|
|
MR PARAMANANDA SATNAMI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-001/941064
(KASHIBAHAL)
|
2410011009NRG23240620220334794
|
27/06/2022
|
SRIKAR SABAR
|
2410011009WL0019121
|
SRIKAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404377
|
|
MR SRIKAR SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-001/951234
(KASHIBAHAL)
|
2410011009NRG23240620220334796
|
27/06/2022
|
SAHEBU SATNAMI
|
2410011009WL0019121
|
SAHEBU SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404375
|
|
MR SAHEBU SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-009-001/6472
(KASHIBAHAL)
|
2410011009NRG23240620220334788
|
27/06/2022
|
JAIKARA SABAR
|
2410011009WL0019121
|
JAIKARA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404380
|
|
MISS BALKUNI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-009-001/467
(KASHIBAHAL)
|
2410011009NRG23240620220334784
|
27/06/2022
|
KAMAL LOCHAN SABAR
|
2410011009WL0019121
|
KAMAL LOCHAN SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404385
|
|
KAMALLOCHANSABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-001/6476
(KASHIBAHAL)
|
2410011009NRG23240620220334789
|
27/06/2022
|
KASHINATH DURGA
|
2410011009WL0019121
|
KASHINATH DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404383
|
|
KASHINATHDURGA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-001/6476
(KASHIBAHAL)
|
2410011009NRG23240620220334790
|
27/06/2022
|
SOBHA DURGA
|
2410011009WL0019121
|
SOBHA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404384
|
|
SOBHADURGA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-001/941075
(KASHIBAHAL)
|
2410011009NRG23240620220334795
|
27/06/2022
|
KISHOR KUMAR SATNAMI
|
2410011009WL0019121
|
KISHOR KUMAR SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404382
|
|
KISHORKUMARSATNAMI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-001/951236
(KASHIBAHAL)
|
2410011009NRG23240620220334797
|
27/06/2022
|
Smt. MUNGO SATNAMI
|
2410011009WL0019121
|
Smt. MUNGO SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404381
|
|
Smt.MUNGOSATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|