|
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)
|
2410011009NRG23290720220575400
|
29/07/2022
|
SABITA PATEL
|
2410011009WL0029272
|
SABITA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208515
|
|
MRS SABITA PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-003/30570
(KASHIBAHAL)
|
2410011009NRG23290720220575406
|
29/07/2022
|
KADAMBINI DALAI
|
2410011009WL0029272
|
KADAMBINI DALAI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208513
|
|
MRS KADAMBINI DALAI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/30676
(KASHIBAHAL)
|
2410011009NRG23290720220575410
|
29/07/2022
|
JAMUNA SABAR
|
2410011009WL0029272
|
JAMUNA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208514
|
|
MRS JAMUNA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-009-003/2193
(KASHIBAHAL)
|
2410011009NRG23290720220575399
|
29/07/2022
|
GANAPATI SABAR
|
2410011009WL0029272
|
GANAPATI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208521
|
|
GANAPATI SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/225
(KASHIBAHAL)
|
2410011009NRG23290720220575401
|
29/07/2022
|
AMARSINGH BANUA
|
2410011009WL0029272
|
AMARSINGH BANUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208525
|
|
AMARSINGH BANUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/225
(KASHIBAHAL)
|
2410011009NRG23290720220575402
|
29/07/2022
|
DALIMBA BANUA
|
2410011009WL0029272
|
DALIMBA BANUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208526
|
|
DALIMBA BANUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/256
(KASHIBAHAL)
|
2410011009NRG23290720220575403
|
29/07/2022
|
NAKUL BEMAL
|
2410011009WL0029272
|
NAKUL BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208518
|
|
NAKUL BEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/30435
(KASHIBAHAL)
|
2410011009NRG23290720220575404
|
29/07/2022
|
BRUNDABATI SABAR
|
2410011009WL0029272
|
BRUNDABATI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208530
|
|
BRUNDABATI SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/30568
(KASHIBAHAL)
|
2410011009NRG23290720220575405
|
29/07/2022
|
BIDYADHAR RANA
|
2410011009WL0029272
|
BIDYADHAR RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208517
|
|
BIDYADHAR RANA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/30570
(KASHIBAHAL)
|
2410011009NRG23290720220575407
|
29/07/2022
|
BHANUMATI DALAI
|
2410011009WL0029272
|
BHANUMATI DALAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208523
|
|
BHANUMATI DALAI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/30657
(KASHIBAHAL)
|
2410011009NRG23290720220575408
|
29/07/2022
|
Alekha patra
|
2410011009WL0029272
|
Alekha patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208522
|
|
Alekha patra
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/30674
(KASHIBAHAL)
|
2410011009NRG23290720220575409
|
29/07/2022
|
sunadhar sabar
|
2410011009WL0029272
|
sunadhar sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208519
|
|
sunadhar sabar
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/30717
(KASHIBAHAL)
|
2410011009NRG23290720220575412
|
29/07/2022
|
LALITA SARAP
|
2410011009WL0029272
|
LALITA SARAP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208528
|
|
LALITA SARAP
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/30717
(KASHIBAHAL)
|
2410011009NRG23290720220575411
|
29/07/2022
|
LINGRAJ SARAF
|
2410011009WL0029272
|
LINGRAJ SARAF
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208527
|
|
LINGRAJ SARAF
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/30835
(KASHIBAHAL)
|
2410011009NRG23290720220575413
|
29/07/2022
|
HARABATI NAIK
|
2410011009WL0029272
|
HARABATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208529
|
|
HARABATI NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-003/464
(KASHIBAHAL)
|
2410011009NRG23290720220575414
|
29/07/2022
|
NILABATI BEMAL
|
2410011009WL0029272
|
NILABATI BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208520
|
|
NILABATI BEMAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-003/941133
(KASHIBAHAL)
|
2410011009NRG23290720220575416
|
29/07/2022
|
BHUMISUTA CHANDI
|
2410011009WL0029272
|
BHUMISUTA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208524
|
|
BHUMISUTA CHANDI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-003/941133
(KASHIBAHAL)
|
2410011009NRG23290720220575415
|
29/07/2022
|
BIGHNESWAR CHANDI
|
2410011009WL0029272
|
BIGHNESWAR CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232208516
|
|
BIGHNESWAR CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|