|
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-10-011-009-001/6480
(KASHIBAHAL)
|
2410011009NRG23021220221498670
|
02/12/2022
|
BISESWAR SABAR
|
2410011009WL0059150
|
BISESWAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065185196
|
|
MR BISESWAR SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-001/6482
(KASHIBAHAL)
|
2410011009NRG23021220221498671
|
02/12/2022
|
PARAMESWAR DURGA
|
2410011009WL0059150
|
PARAMESWAR DURGA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065185198
|
|
MR PARAMESWAR DURGA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-001/80404
(KASHIBAHAL)
|
2410011009NRG23021220221498675
|
02/12/2022
|
LACHHAMAN BEHERA
|
2410011009WL0059150
|
LACHHAMAN BEHERA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065185197
|
|
MR LACHHAMAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-009-001/6437
(KASHIBAHAL)
|
2410011009NRG23021220221498665
|
02/12/2022
|
SHANTI SABAR
|
2410011009WL0059150
|
SHANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065185201
|
|
SHANTI SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-001/6476
(KASHIBAHAL)
|
2410011009NRG23021220221498666
|
02/12/2022
|
KASHINATH DURGA
|
2410011009WL0059150
|
KASHINATH DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065185204
|
|
KASHINATH DURGA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-001/6476
(KASHIBAHAL)
|
2410011009NRG23021220221498667
|
02/12/2022
|
SOBHA DURGA
|
2410011009WL0059150
|
SOBHA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065185205
|
|
SOBHA DURGA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-001/6480
(KASHIBAHAL)
|
2410011009NRG23021220221498668
|
02/12/2022
|
DASHAMI SABAR
|
2410011009WL0059150
|
DASHAMI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065185208
|
|
DASHAMI SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-001/6480
(KASHIBAHAL)
|
2410011009NRG23021220221498669
|
02/12/2022
|
HEMANTI SABAR
|
2410011009WL0059150
|
HEMANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065185200
|
|
HEMANTI SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-001/6496
(KASHIBAHAL)
|
2410011009NRG23021220221498672
|
02/12/2022
|
BHANU SABAR
|
2410011009WL0059150
|
BHANU SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065185199
|
|
BHANU SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-001/941037
(KASHIBAHAL)
|
2410011009NRG23021220221498677
|
02/12/2022
|
Lachhamani Naria
|
2410011009WL0059150
|
Lachhamani Naria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065185203
|
|
Lachhamani Naria
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-001/941037
(KASHIBAHAL)
|
2410011009NRG23021220221498676
|
02/12/2022
|
Shiba Naria
|
2410011009WL0059150
|
Shiba Naria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065185202
|
|
Shiba Naria
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-001/941058
(KASHIBAHAL)
|
2410011009NRG23021220221498678
|
02/12/2022
|
SULACHANA SHABAR
|
2410011009WL0059150
|
SULACHANA SHABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065185206
|
|
SULACHANA SHABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-001/941108
(KASHIBAHAL)
|
2410011009NRG23021220221498679
|
02/12/2022
|
AMBIKA SABAR
|
2410011009WL0059150
|
AMBIKA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065185207
|
|
AMBIKA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|