|
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-10-011-009-004/7282
(KASHIBAHAL)
|
2410011022NRG23181020221001155
|
18/10/2022
|
purun pujhari
|
2410011022WL0045269
|
purun pujhari
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938726191
|
|
MR PURUN PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-004/7283
(KASHIBAHAL)
|
2410011022NRG23181020221001156
|
18/10/2022
|
ANKA MAJHI
|
2410011022WL0045269
|
ANKA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938726190
|
|
MR ANKA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-004/7359
(KASHIBAHAL)
|
2410011022NRG23181020221001158
|
18/10/2022
|
BIBHIKANTA SABAR
|
2410011022WL0045269
|
BIBHIKANTA SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938726198
|
|
MR BHIBIKANTA SHABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-004/7359
(KASHIBAHAL)
|
2410011022NRG23181020221001159
|
18/10/2022
|
LALITA SABAR
|
2410011022WL0045269
|
LALITA SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938726194
|
|
MRS LALITA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-004/7359
(KASHIBAHAL)
|
2410011022NRG23181020221001157
|
18/10/2022
|
SURJYA SABAR
|
2410011022WL0045269
|
SURJYA SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938726200
|
|
MRS SURJYA SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-004/805022
(KASHIBAHAL)
|
2410011022NRG23181020221001165
|
18/10/2022
|
KUNTI LOHARA
|
2410011022WL0045270
|
KUNTI LOHARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726199
|
|
MRS KUNTI LOHARA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-004/805030
(KASHIBAHAL)
|
2410011022NRG23181020221001166
|
18/10/2022
|
ARJUN PUJHARI
|
2410011022WL0045270
|
ARJUN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726193
|
|
MR ARJUN PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-004/805036
(KASHIBAHAL)
|
2410011022NRG23181020221001168
|
18/10/2022
|
Ghasena sabar
|
2410011022WL0045270
|
Ghasena sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726189
|
|
MR NILA SHABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-004/805036
(KASHIBAHAL)
|
2410011022NRG23181020221001167
|
18/10/2022
|
NILA SABAR
|
2410011022WL0045270
|
NILA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726188
|
|
MR NILA SHABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-004/805037
(KASHIBAHAL)
|
2410011022NRG23181020221001169
|
18/10/2022
|
DAITARI SABAR
|
2410011022WL0045270
|
DAITARI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726187
|
|
MR DAITARI SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-004/805037
(KASHIBAHAL)
|
2410011022NRG23181020221001170
|
18/10/2022
|
JAMUNA SHABAR
|
2410011022WL0045270
|
JAMUNA SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726197
|
|
MRS JAMUNA SHABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-004/805055
(KASHIBAHAL)
|
2410011022NRG23181020221001172
|
18/10/2022
|
BILAS SABAR
|
2410011022WL0045270
|
BILAS SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726192
|
|
MRS BILAS SABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-004/805055
(KASHIBAHAL)
|
2410011022NRG23181020221001171
|
18/10/2022
|
SAHADEB SABAR
|
2410011022WL0045270
|
SAHADEB SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726196
|
|
MR SAHADEB SABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-004/805069
(KASHIBAHAL)
|
2410011022NRG23181020221001173
|
18/10/2022
|
PREMALAL DAS
|
2410011022WL0045270
|
PREMALAL DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726195
|
|
MR PREMALAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-009-004/805022
(KASHIBAHAL)
|
2410011022NRG23181020221001164
|
18/10/2022
|
Trilochan lohra
|
2410011022WL0045270
|
Trilochan lohra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726201
|
|
Trilochan lohra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|