|
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)
|
2410011009NRG23091120221181707
|
09/11/2022
|
KANTA SABAR
|
2410011009WL0050694
|
KANTA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839343
|
|
MR KANTA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-001/30677
(KASHIBAHAL)
|
2410011009NRG23091120221181708
|
09/11/2022
|
SINDUR SABAR
|
2410011009WL0050694
|
SINDUR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839353
|
|
MRS SINDHURA SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-001/941064
(KASHIBAHAL)
|
2410011009NRG23091120221181715
|
09/11/2022
|
SRIKAR SABAR
|
2410011009WL0050694
|
SRIKAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839349
|
|
MR SRIKAR SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-001/941090
(KASHIBAHAL)
|
2410011009NRG23091120221181717
|
09/11/2022
|
BALBHADRA SATNAMI
|
2410011009WL0050694
|
BALBHADRA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839346
|
|
MR BALBHADRA SATNAMI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-001/941092
(KASHIBAHAL)
|
2410011009NRG23091120221181718
|
09/11/2022
|
BAIDE SATNAMI
|
2410011009WL0050694
|
BAIDE SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839355
|
|
MRS BAIDE SATNAMI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-001/941166
(KASHIBAHAL)
|
2410011009NRG23091120221181719
|
09/11/2022
|
DHWAJAKETAN SAHU
|
2410011009WL0050694
|
DHWAJAKETAN SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839354
|
|
MR DHWAJAKETAN SAHU
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-001/941166
(KASHIBAHAL)
|
2410011009NRG23091120221181720
|
09/11/2022
|
NILENDRI SAHU
|
2410011009WL0050694
|
NILENDRI SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839352
|
|
MRS NILENDRI SAHU
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-001/9512265
(KASHIBAHAL)
|
2410011009NRG23091120221181721
|
09/11/2022
|
DURANTAK SATNAMI
|
2410011009WL0050694
|
DURANTAK SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839344
|
|
MR DURANTAK SATNAMI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-001/951234
(KASHIBAHAL)
|
2410011009NRG23091120221181724
|
09/11/2022
|
SAHEBU SATNAMI
|
2410011009WL0050694
|
SAHEBU SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839345
|
|
MR SAHEBU SATNAMI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-001/951240
(KASHIBAHAL)
|
2410011009NRG23091120221181727
|
09/11/2022
|
Mr. DEBANANDA SATNAMI
|
2410011009WL0050694
|
Mr. DEBANANDA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839348
|
|
MR DEBANANDA SATNAMI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-001/951244
(KASHIBAHAL)
|
2410011009NRG23091120221181730
|
09/11/2022
|
Mr. KALIRAM SATNAMI
|
2410011009WL0050694
|
Mr. KALIRAM SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839351
|
|
MR KALIRAM SATNAMI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-001/951247
(KASHIBAHAL)
|
2410011009NRG23091120221181731
|
09/11/2022
|
Mr. ABHIMANYU SATNAMI
|
2410011009WL0050694
|
Mr. ABHIMANYU SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839347
|
|
MR ABHIMANYU SATNAMI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-001/951248
(KASHIBAHAL)
|
2410011009NRG23091120221181732
|
09/11/2022
|
Mr. ACHYUT SATNAMI
|
2410011009WL0050694
|
Mr. ACHYUT SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839350
|
|
MR ACHYUTA SATANAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-009-001/6383
(KASHIBAHAL)
|
2410011009NRG23091120221181710
|
09/11/2022
|
BIRABALA SABAR
|
2410011009WL0050694
|
BIRABALA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839338
|
|
BIRABALA SABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-001/6383
(KASHIBAHAL)
|
2410011009NRG23091120221181711
|
09/11/2022
|
TULASA SABAR
|
2410011009WL0050694
|
TULASA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839356
|
|
TULASA SABAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-001/6400
(KASHIBAHAL)
|
2410011009NRG23091120221181712
|
09/11/2022
|
SADHU SABAR
|
2410011009WL0050694
|
SADHU SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839340
|
|
SADHU SABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-001/941075
(KASHIBAHAL)
|
2410011009NRG23091120221181716
|
09/11/2022
|
KISHOR KUMAR SATNAMI
|
2410011009WL0050694
|
KISHOR KUMAR SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839337
|
|
KISHOR KUMAR SATNAMI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-001/9512294
(KASHIBAHAL)
|
2410011009NRG23091120221181722
|
09/11/2022
|
AGARBATI SATNAMI
|
2410011009WL0050694
|
AGARBATI SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839336
|
|
AGARBATI SATNAMI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-001/951233
(KASHIBAHAL)
|
2410011009NRG23091120221181723
|
09/11/2022
|
Mr. HARI SATNAMI
|
2410011009WL0050694
|
Mr. HARI SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839339
|
|
Mr. HARI SATNAMI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-001/951235
(KASHIBAHAL)
|
2410011009NRG23091120221181725
|
09/11/2022
|
RAJESH SATNAMI
|
2410011009WL0050694
|
RAJESH SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839342
|
|
RAJESH SATNAMI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-001/951236
(KASHIBAHAL)
|
2410011009NRG23091120221181726
|
09/11/2022
|
Smt. MUNGO SATNAMI
|
2410011009WL0050694
|
Smt. MUNGO SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839357
|
|
Smt. MUNGO SATNAMI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-001/951241
(KASHIBAHAL)
|
2410011009NRG23091120221181728
|
09/11/2022
|
Mr. SUDHANSU SATNAMI
|
2410011009WL0050694
|
Mr. SUDHANSU SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839341
|
|
Mr. SUDHANSU SATNAMI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-009-001/951242
(KASHIBAHAL)
|
2410011009NRG23091120221181729
|
09/11/2022
|
Mr. BANSHI SATNAMI
|
2410011009WL0050694
|
Mr. BANSHI SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493839335
|
|
Mr. BANSHI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|