|
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-10-011-003-001/25363
(BARADONGA)
|
2410011003NRG23211020221022756
|
21/10/2022
|
DURJAN CHHATRIA
|
2410011003WL0045948
|
DURJAN CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201917
|
|
MRS SITAYA CHHATRIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/2
(BARADONGA)
|
2410011003NRG23211020221022762
|
21/10/2022
|
PUSPA BAG
|
2410011003WL0045948
|
PUSPA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201922
|
|
MRS PUSPANJALI BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/2
(BARADONGA)
|
2410011003NRG23211020221022761
|
21/10/2022
|
UPENDRA BAG
|
2410011003WL0045948
|
UPENDRA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201921
|
|
MRS PUSPANJALI BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25162
(BARADONGA)
|
2410011003NRG23211020221022765
|
21/10/2022
|
NABINA DH MAJHI
|
2410011003WL0045948
|
NABINA DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201914
|
|
MRS NABINA DHMAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30457
(BARADONGA)
|
2410011003NRG23211020221022767
|
21/10/2022
|
KUMARI GURME
|
2410011003WL0045948
|
KUMARI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201918
|
|
MR KHAGESWAR GURME
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30667
(BARADONGA)
|
2410011003NRG23211020221022770
|
21/10/2022
|
DILLIP KUMAR BIHAR
|
2410011003WL0045948
|
DILLIP KUMAR BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201923
|
|
MR DILLIP KUMAR BIHAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30667
(BARADONGA)
|
2410011003NRG23211020221022769
|
21/10/2022
|
PITAMBAR BIHAR
|
2410011003WL0045948
|
PITAMBAR BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201913
|
|
MRS SAKUNTALA BIHAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30667
(BARADONGA)
|
2410011003NRG23211020221022768
|
21/10/2022
|
SAKUNTALA BIHAR
|
2410011003WL0045948
|
SAKUNTALA BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201912
|
|
MRS SAKUNTALA BIHAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8169
(BARADONGA)
|
2410011003NRG23211020221022774
|
21/10/2022
|
Amrut Rout
|
2410011003WL0045948
|
Amrut Rout
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201919
|
|
MRS AMRUT ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8232
(BARADONGA)
|
2410011003NRG23211020221022777
|
21/10/2022
|
MAINA CHHATRIA
|
2410011003WL0045948
|
MAINA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201920
|
|
MISS MAINA CHHATRIA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8308
(BARADONGA)
|
2410011003NRG23211020221022779
|
21/10/2022
|
SEBATI RAUT
|
2410011003WL0045948
|
SEBATI RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201916
|
|
MRS SEBATI RAUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8336
(BARADONGA)
|
2410011003NRG23211020221022780
|
21/10/2022
|
BHAJAMAN BIHAR
|
2410011003WL0045948
|
BHAJAMAN BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201915
|
|
MR BHAJAMAN BIHAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8336
(BARADONGA)
|
2410011003NRG23211020221022781
|
21/10/2022
|
NRUPATI BIHAR
|
2410011003WL0045948
|
NRUPATI BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201911
|
|
MRS NRUPATI BIHAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8354
(BARADONGA)
|
2410011003NRG23211020221022783
|
21/10/2022
|
USHABATI MAJHI
|
2410011003WL0045948
|
USHABATI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201924
|
|
MRS USHABATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-003-004/8169
(BARADONGA)
|
2410011003NRG23211020221022773
|
21/10/2022
|
Mr. KARTIK ROUT
|
2410011003WL0045948
|
Mr. KARTIK ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996201925
|
|
Mr. KARTIK ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|