|
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-10-011-009-003/941023
(KASHIBAHAL)
|
2410011000NRG23061020220918587
|
06/10/2022
|
DEPANJAEL ROUT
|
2410011WL0042668
|
DEPANJAEL ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066960
|
|
MRS DIPANJALI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-009-003/15302
(KASHIBAHAL)
|
2410011000NRG23061020220918566
|
06/10/2022
|
Debiprasad Lahajal
|
2410011WL0042668
|
Debiprasad Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066968
|
|
Debiprasad Lahajal
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/15303
(KASHIBAHAL)
|
2410011000NRG23061020220918567
|
06/10/2022
|
Biranchi Chandi
|
2410011WL0042668
|
Biranchi Chandi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066970
|
|
Biranchi Chandi
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/15303
(KASHIBAHAL)
|
2410011000NRG23061020220918568
|
06/10/2022
|
Pratima chandi
|
2410011WL0042668
|
Pratima chandi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066981
|
|
Pratima chandi
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/2141
(KASHIBAHAL)
|
2410011000NRG23061020220918569
|
06/10/2022
|
PRAMILA LAHAJAL
|
2410011WL0042668
|
PRAMILA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066969
|
|
PRAMILA LAHAJAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/2141
(KASHIBAHAL)
|
2410011000NRG23061020220918570
|
06/10/2022
|
PRAMILA LAHAJAL
|
2410011WL0042668
|
PRAMILA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066978
|
|
PRAMILA LAHAJAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/30423
(KASHIBAHAL)
|
2410011000NRG23061020220918571
|
06/10/2022
|
GOPABANDHU CHANDI
|
2410011WL0042668
|
GOPABANDHU CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066963
|
|
GOPABANDHU CHANDI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/30423
(KASHIBAHAL)
|
2410011000NRG23061020220918572
|
06/10/2022
|
JASODA CHANDI
|
2410011WL0042668
|
JASODA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066973
|
|
JASODA CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/30567
(KASHIBAHAL)
|
2410011000NRG23061020220918573
|
06/10/2022
|
PREMLAL CHANDI
|
2410011WL0042668
|
PREMLAL CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066967
|
|
PREMLAL CHANDI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/30567
(KASHIBAHAL)
|
2410011000NRG23061020220918574
|
06/10/2022
|
SUMITRA CHANDI
|
2410011WL0042668
|
SUMITRA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066987
|
|
SUMITRA CHANDI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/30683
(KASHIBAHAL)
|
2410011000NRG23061020220918575
|
06/10/2022
|
Babulal Lahajal
|
2410011WL0042668
|
Babulal Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066962
|
|
Babulal Lahajal
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/30683
(KASHIBAHAL)
|
2410011000NRG23061020220918576
|
06/10/2022
|
kamala Lahajal
|
2410011WL0042668
|
kamala Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066971
|
|
kamala Lahajal
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/30686
(KASHIBAHAL)
|
2410011000NRG23061020220918577
|
06/10/2022
|
BINAYA CHANDI
|
2410011WL0042668
|
BINAYA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066966
|
|
BINAYA CHANDI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/30686
(KASHIBAHAL)
|
2410011000NRG23061020220918578
|
06/10/2022
|
TILOTTAMA CHANDI
|
2410011WL0042668
|
TILOTTAMA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066977
|
|
TILOTTAMA CHANDI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/356
(KASHIBAHAL)
|
2410011000NRG23061020220918580
|
06/10/2022
|
DASA CHANDI
|
2410011WL0042668
|
DASA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066983
|
|
DASA CHANDI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-003/356
(KASHIBAHAL)
|
2410011000NRG23061020220918579
|
06/10/2022
|
JALADHAR CHANDI
|
2410011WL0042668
|
JALADHAR CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066964
|
|
JALADHAR CHANDI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-003/6719
(KASHIBAHAL)
|
2410011000NRG23061020220918581
|
06/10/2022
|
JAGANNATHA CHANDI
|
2410011WL0042668
|
JAGANNATHA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066965
|
|
JAGANNATHA CHANDI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-003/6719
(KASHIBAHAL)
|
2410011000NRG23061020220918582
|
06/10/2022
|
PADMINI CHANDI
|
2410011WL0042668
|
PADMINI CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066988
|
|
PADMINI CHANDI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-003/6801
(KASHIBAHAL)
|
2410011000NRG23061020220918585
|
06/10/2022
|
SUBASH LAHAJAL
|
2410011WL0042668
|
SUBASH LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066976
|
|
SUBASH LAHAJAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-003/6801
(KASHIBAHAL)
|
2410011000NRG23061020220918586
|
06/10/2022
|
TRIPURA LAHAJAL
|
2410011WL0042668
|
TRIPURA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066984
|
|
TRIPURA LAHAJAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-003/941023
(KASHIBAHAL)
|
2410011000NRG23061020220918588
|
06/10/2022
|
AKSHYA KAND
|
2410011WL0042668
|
AKSHYA KAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066982
|
|
AKSHYA KAND
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-003/941108
(KASHIBAHAL)
|
2410011000NRG23061020220918590
|
06/10/2022
|
MITHILA LAHAJAL
|
2410011WL0042668
|
MITHILA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066975
|
|
MITHILA LAHAJAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-009-003/941108
(KASHIBAHAL)
|
2410011000NRG23061020220918589
|
06/10/2022
|
RANAJIT LAHAJAL
|
2410011WL0042668
|
RANAJIT LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066972
|
|
RANAJIT LAHAJAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-009-003/941109
(KASHIBAHAL)
|
2410011000NRG23061020220918591
|
06/10/2022
|
KUNJA LAHAJAL
|
2410011WL0042668
|
KUNJA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066985
|
|
KUNJA LAHAJAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-009-003/941109
(KASHIBAHAL)
|
2410011000NRG23061020220918592
|
06/10/2022
|
PRABHATI LAHAJAL
|
2410011WL0042668
|
PRABHATI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066986
|
|
PRABHATI LAHAJAL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-009-003/941123
(KASHIBAHAL)
|
2410011000NRG23061020220918594
|
06/10/2022
|
BANITA LAHAJAL
|
2410011WL0042668
|
BANITA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066979
|
|
BANITA LAHAJAL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-009-003/941123
(KASHIBAHAL)
|
2410011000NRG23061020220918593
|
06/10/2022
|
RUDRA PRASAD LAHAJAL
|
2410011WL0042668
|
RUDRA PRASAD LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066980
|
|
RUDRA PRASAD LAHAJAL
|
()
|
|
28
|
KOKASARA
|
OR-10-011-009-003/941133
(KASHIBAHAL)
|
2410011000NRG23061020220918596
|
06/10/2022
|
BHUMISUTA CHANDI
|
2410011WL0042668
|
BHUMISUTA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066974
|
|
BHUMISUTA CHANDI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-009-003/941133
(KASHIBAHAL)
|
2410011000NRG23061020220918595
|
06/10/2022
|
BIGHNESWAR CHANDI
|
2410011WL0042668
|
BIGHNESWAR CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066961
|
|
BIGHNESWAR CHANDI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-009-003/951228
(KASHIBAHAL)
|
2410011000NRG23061020220918597
|
06/10/2022
|
PRAMADINI LAHAJAL
|
2410011WL0042668
|
PRAMADINI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477066989
|
|
PRAMADINI LAHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|