|
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-10-011-009-001/6474
(KASHIBAHAL)
|
2410011009NRG23211120221330317
|
21/11/2022
|
kaikeya durga
|
2410011009WL0054663
|
kaikeya durga
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673042433
|
|
MRS KOUKEYYE DURGA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-001/804045
(KASHIBAHAL)
|
2410011009NRG23211120221330318
|
21/11/2022
|
PARAMANANDA SATNAMI
|
2410011009WL0054663
|
PARAMANANDA SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673042437
|
|
MR PARAMANANDA SATNAMI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-001/9512263
(KASHIBAHAL)
|
2410011009NRG23211120221330322
|
21/11/2022
|
Mrs. PUSPANJALI SATNAMI
|
2410011009WL0054663
|
Mrs. PUSPANJALI SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673042436
|
|
MRS PUSPANJALI SATNAMI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-001/9512288
(KASHIBAHAL)
|
2410011009NRG23211120221330325
|
21/11/2022
|
HITESH TANDI
|
2410011009WL0054663
|
HITESH TANDI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673042432
|
|
MR HITESH TANDI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-001/9512291
(KASHIBAHAL)
|
2410011009NRG23211120221330326
|
21/11/2022
|
SARITA SATNAMI
|
2410011009WL0054663
|
SARITA SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673042435
|
|
MRS SARITA SATNAMI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-001/951243
(KASHIBAHAL)
|
2410011009NRG23211120221330327
|
21/11/2022
|
Mr. TARUN SATNAMI
|
2410011009WL0054663
|
Mr. TARUN SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673042434
|
|
MR TARUN SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-009-001/941107
(KASHIBAHAL)
|
2410011009NRG23211120221330319
|
21/11/2022
|
KUNTI SABAR
|
2410011009WL0054663
|
KUNTI SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673042439
|
|
KUNTI SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-001/9512260
(KASHIBAHAL)
|
2410011009NRG23211120221330320
|
21/11/2022
|
Mr. BISIKESAN SATNAMI
|
2410011009WL0054663
|
Mr. BISIKESAN SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673042442
|
|
Mr. BISIKESAN SATNAMI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-001/9512262
(KASHIBAHAL)
|
2410011009NRG23211120221330321
|
21/11/2022
|
Mrs. MADANA SATNAMI
|
2410011009WL0054663
|
Mrs. MADANA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673042438
|
|
Mrs. MADANA SATNAMI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-001/9512264
(KASHIBAHAL)
|
2410011009NRG23211120221330323
|
21/11/2022
|
Mrs. MARUA SATNAMI
|
2410011009WL0054663
|
Mrs. MARUA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673042440
|
|
Mrs. MARUA SATNAMI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-001/9512266
(KASHIBAHAL)
|
2410011009NRG23211120221330324
|
21/11/2022
|
Mrs. CHANDRIKA SATNAMI
|
2410011009WL0054663
|
Mrs. CHANDRIKA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673042441
|
|
Mrs. CHANDRIKA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|