|
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-10-011-009-003/220
(KASHIBAHAL)
|
2410011009NRG23151120221252833
|
15/11/2022
|
SUSHANT PATEL
|
2410011009WL0052533
|
SUSHANT PATEL
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579347467
|
|
MR SUSHANT PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-009-003/2156
(KASHIBAHAL)
|
2410011009NRG23151120221252830
|
15/11/2022
|
SABITA SABAR
|
2410011009WL0052533
|
SABITA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347492
|
|
SABITA SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/2185
(KASHIBAHAL)
|
2410011009NRG23151120221252831
|
15/11/2022
|
HATIRAM NAIK
|
2410011009WL0052533
|
HATIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347480
|
|
HATIRAM NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/2185
(KASHIBAHAL)
|
2410011009NRG23151120221252832
|
15/11/2022
|
KALADEI NAIK
|
2410011009WL0052533
|
KALADEI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347473
|
|
KALADEI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/225
(KASHIBAHAL)
|
2410011009NRG23151120221252834
|
15/11/2022
|
AMARSINGH BANUA
|
2410011009WL0052533
|
AMARSINGH BANUA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347471
|
|
AMARSINGH BANUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/225
(KASHIBAHAL)
|
2410011009NRG23151120221252835
|
15/11/2022
|
DALIMBA BANUA
|
2410011009WL0052533
|
DALIMBA BANUA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579347484
|
|
DALIMBA BANUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/23
(KASHIBAHAL)
|
2410011009NRG23151120221252836
|
15/11/2022
|
BUTU SABAR
|
2410011009WL0052533
|
BUTU SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347474
|
|
BUTU SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/256
(KASHIBAHAL)
|
2410011009NRG23151120221252837
|
15/11/2022
|
NAKUL BEMAL
|
2410011009WL0052533
|
NAKUL BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347469
|
|
NAKUL BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/25728
(KASHIBAHAL)
|
2410011009NRG23151120221252838
|
15/11/2022
|
SURYA SABAR
|
2410011009WL0052533
|
SURYA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347477
|
|
SURYA SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/26
(KASHIBAHAL)
|
2410011009NRG23151120221252839
|
15/11/2022
|
SABITRI BHOI
|
2410011009WL0052533
|
SABITRI BHOI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347489
|
|
SABITRI BHOI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/30421
(KASHIBAHAL)
|
2410011009NRG23151120221252840
|
15/11/2022
|
MURI MAJHI
|
2410011009WL0052533
|
MURI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347485
|
|
MURI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/30424
(KASHIBAHAL)
|
2410011009NRG23151120221252841
|
15/11/2022
|
PITAMBAR MAJHI
|
2410011009WL0052533
|
PITAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347475
|
|
PITAMBAR MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/941042
(KASHIBAHAL)
|
2410011009NRG23151120221252842
|
15/11/2022
|
Jogindra Dha.majhi
|
2410011009WL0052533
|
Jogindra Dha.majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347481
|
|
Jogindra Dha.majhi
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/941052
(KASHIBAHAL)
|
2410011009NRG23151120221252843
|
15/11/2022
|
Champeswar Chalan
|
2410011009WL0052533
|
Champeswar Chalan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347487
|
|
Champeswar Chalan
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/941052
(KASHIBAHAL)
|
2410011009NRG23151120221252844
|
15/11/2022
|
SUMITRA CHALAN
|
2410011009WL0052533
|
SUMITRA CHALAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347479
|
|
SUMITRA CHALAN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-003/941118
(KASHIBAHAL)
|
2410011009NRG23151120221252846
|
15/11/2022
|
BANSIDHAR BAG
|
2410011009WL0052533
|
BANSIDHAR BAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347468
|
|
BANSIDHAR BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-003/941118
(KASHIBAHAL)
|
2410011009NRG23151120221252845
|
15/11/2022
|
DEBARAJ BAG
|
2410011009WL0052533
|
DEBARAJ BAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347476
|
|
DEBARAJ BAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-003/941121
(KASHIBAHAL)
|
2410011009NRG23151120221252847
|
15/11/2022
|
PABITRA MAJHI
|
2410011009WL0052533
|
PABITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347470
|
|
PABITRA MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-003/941122
(KASHIBAHAL)
|
2410011009NRG23151120221252848
|
15/11/2022
|
BIRANCHI NAIK
|
2410011009WL0052533
|
BIRANCHI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347488
|
|
BIRANCHI NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-003/941122
(KASHIBAHAL)
|
2410011009NRG23151120221252849
|
15/11/2022
|
GAYATRI NAIK
|
2410011009WL0052533
|
GAYATRI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347482
|
|
GAYATRI NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-003/941129
(KASHIBAHAL)
|
2410011009NRG23151120221252850
|
15/11/2022
|
RUCHI HATI
|
2410011009WL0052533
|
RUCHI HATI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347478
|
|
RUCHI HATI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-003/941139
(KASHIBAHAL)
|
2410011009NRG23151120221252852
|
15/11/2022
|
BELAMATI SABAR
|
2410011009WL0052533
|
BELAMATI SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347490
|
|
BELAMATI SABAR
|
()
|
|
23
|
KOKASARA
|
OR-10-011-009-003/941139
(KASHIBAHAL)
|
2410011009NRG23151120221252851
|
15/11/2022
|
DEMATI SHABAR
|
2410011009WL0052533
|
DEMATI SHABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347491
|
|
DEMATI SHABAR
|
()
|
|
24
|
KOKASARA
|
OR-10-011-009-003/941167
(KASHIBAHAL)
|
2410011009NRG23151120221252854
|
15/11/2022
|
DUKHI KAND
|
2410011009WL0052533
|
DUKHI KAND
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347483
|
|
DUKHI KAND
|
()
|
|
25
|
KOKASARA
|
OR-10-011-009-003/941167
(KASHIBAHAL)
|
2410011009NRG23151120221252853
|
15/11/2022
|
RAGHU KAND
|
2410011009WL0052533
|
RAGHU KAND
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347472
|
|
RAGHU KAND
|
()
|
|
26
|
KOKASARA
|
OR-10-011-009-003/9512278
(KASHIBAHAL)
|
2410011009NRG23151120221252855
|
15/11/2022
|
SADA KETKI
|
2410011009WL0052533
|
SADA KETKI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579347486
|
|
SADA KETKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|