|
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-10-011-009-003/30659
(KASHIBAHAL)
|
2410011009NRG23040520220085728
|
05/05/2022
|
Satyabhama sabar
|
2410011009WL0005275
|
Satyabhama sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346737
|
|
MRS SATYABHAMA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-003/6725
(KASHIBAHAL)
|
2410011009NRG23040520220085729
|
05/05/2022
|
UPENDRA CHANDI
|
2410011009WL0005275
|
UPENDRA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346735
|
|
MR UPENDRA CHANDI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/9512276
(KASHIBAHAL)
|
2410011009NRG23040520220085733
|
05/05/2022
|
KARNA MAJHI
|
2410011009WL0005275
|
KARNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346738
|
|
MR KARNA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/9512276
(KASHIBAHAL)
|
2410011009NRG23040520220085734
|
05/05/2022
|
PRENASILA MAJHI
|
2410011009WL0005275
|
PRENASILA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346736
|
|
MRS PRENASILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-009-003/2177
(KASHIBAHAL)
|
2410011009NRG23040520220085721
|
05/05/2022
|
AMBIKA MAJHI
|
2410011009WL0005275
|
AMBIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346749
|
|
AMBIKAMAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/2177
(KASHIBAHAL)
|
2410011009NRG23040520220085720
|
05/05/2022
|
GIRIDHARI MAJHI
|
2410011009WL0005275
|
GIRIDHARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346745
|
|
GIRIDHARIMAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/2177
(KASHIBAHAL)
|
2410011009NRG23040520220085722
|
05/05/2022
|
GOPIKA MAJHI
|
2410011009WL0005275
|
GOPIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346747
|
|
GOPIKAMAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/2179
(KASHIBAHAL)
|
2410011009NRG23040520220085724
|
05/05/2022
|
KHAME MAJHI
|
2410011009WL0005275
|
KHAME MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346746
|
|
KHAMEMAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/2179
(KASHIBAHAL)
|
2410011009NRG23040520220085723
|
05/05/2022
|
MATIRAM MAJHI
|
2410011009WL0005275
|
MATIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346743
|
|
MATIRAMMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/30468
(KASHIBAHAL)
|
2410011009NRG23040520220085725
|
05/05/2022
|
PARIKHIT MAJHI
|
2410011009WL0005275
|
PARIKHIT MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346740
|
|
PARIKHITMAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/30468
(KASHIBAHAL)
|
2410011009NRG23040520220085726
|
05/05/2022
|
PRAMOJAN MAJHI
|
2410011009WL0005275
|
PRAMOJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346741
|
|
PRAMOJANMAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/30611
(KASHIBAHAL)
|
2410011009NRG23040520220085727
|
05/05/2022
|
DEBARAJ SABAR
|
2410011009WL0005275
|
DEBARAJ SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346744
|
|
DEBARAJSABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/6874
(KASHIBAHAL)
|
2410011009NRG23040520220085730
|
05/05/2022
|
KHIRA KHARSEL
|
2410011009WL0005275
|
KHIRA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346739
|
|
KHIRAKHARSEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/9512273
(KASHIBAHAL)
|
2410011009NRG23040520220085731
|
05/05/2022
|
GOBARDHAN MAJHI
|
2410011009WL0005275
|
GOBARDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346742
|
|
GOBARDHANMAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/9512273
(KASHIBAHAL)
|
2410011009NRG23040520220085732
|
05/05/2022
|
MAHAR MAJHI
|
2410011009WL0005275
|
MAHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271346748
|
|
MAHARMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|