|
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)
|
2410011009NRG23211120221329785
|
21/11/2022
|
DEPANJAEL ROUT
|
2410011009WL0054646
|
DEPANJAEL ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913000
|
|
MRS DIPANJALI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-009-003/15302
(KASHIBAHAL)
|
2410011009NRG23211120221329772
|
21/11/2022
|
Debiprasad Lahajal
|
2410011009WL0054646
|
Debiprasad Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913018
|
|
Debiprasad Lahajal
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/15303
(KASHIBAHAL)
|
2410011009NRG23211120221329773
|
21/11/2022
|
Biranchi Chandi
|
2410011009WL0054646
|
Biranchi Chandi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913005
|
|
Biranchi Chandi
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/15303
(KASHIBAHAL)
|
2410011009NRG23211120221329774
|
21/11/2022
|
Pratima chandi
|
2410011009WL0054646
|
Pratima chandi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913013
|
|
Pratima chandi
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/2141
(KASHIBAHAL)
|
2410011009NRG23211120221329775
|
21/11/2022
|
PRAMILA LAHAJAL
|
2410011009WL0054646
|
PRAMILA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913017
|
|
PRAMILA LAHAJAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/2141
(KASHIBAHAL)
|
2410011009NRG23211120221329776
|
21/11/2022
|
PRAMILA LAHAJAL
|
2410011009WL0054646
|
PRAMILA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913008
|
|
PRAMILA LAHAJAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/30567
(KASHIBAHAL)
|
2410011009NRG23211120221329777
|
21/11/2022
|
PREMLAL CHANDI
|
2410011009WL0054646
|
PREMLAL CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913006
|
|
PREMLAL CHANDI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/30567
(KASHIBAHAL)
|
2410011009NRG23211120221329778
|
21/11/2022
|
SUMITRA CHANDI
|
2410011009WL0054646
|
SUMITRA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913012
|
|
SUMITRA CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/30683
(KASHIBAHAL)
|
2410011009NRG23211120221329779
|
21/11/2022
|
Babulal Lahajal
|
2410011009WL0054646
|
Babulal Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913001
|
|
Babulal Lahajal
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/30683
(KASHIBAHAL)
|
2410011009NRG23211120221329780
|
21/11/2022
|
kamala Lahajal
|
2410011009WL0054646
|
kamala Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913009
|
|
kamala Lahajal
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/30686
(KASHIBAHAL)
|
2410011009NRG23211120221329781
|
21/11/2022
|
BINAYA CHANDI
|
2410011009WL0054646
|
BINAYA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913003
|
|
BINAYA CHANDI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/30686
(KASHIBAHAL)
|
2410011009NRG23211120221329782
|
21/11/2022
|
TILOTTAMA CHANDI
|
2410011009WL0054646
|
TILOTTAMA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913010
|
|
TILOTTAMA CHANDI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/356
(KASHIBAHAL)
|
2410011009NRG23211120221329784
|
21/11/2022
|
DASA CHANDI
|
2410011009WL0054646
|
DASA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913011
|
|
DASA CHANDI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/356
(KASHIBAHAL)
|
2410011009NRG23211120221329783
|
21/11/2022
|
JALADHAR CHANDI
|
2410011009WL0054646
|
JALADHAR CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913002
|
|
JALADHAR CHANDI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/941023
(KASHIBAHAL)
|
2410011009NRG23211120221329786
|
21/11/2022
|
AKSHYA KAND
|
2410011009WL0054646
|
AKSHYA KAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913014
|
|
AKSHYA KAND
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-003/941108
(KASHIBAHAL)
|
2410011009NRG23211120221329788
|
21/11/2022
|
MITHILA LAHAJAL
|
2410011009WL0054646
|
MITHILA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913007
|
|
MITHILA LAHAJAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-003/941108
(KASHIBAHAL)
|
2410011009NRG23211120221329787
|
21/11/2022
|
RANAJIT LAHAJAL
|
2410011009WL0054646
|
RANAJIT LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913004
|
|
RANAJIT LAHAJAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-003/941109
(KASHIBAHAL)
|
2410011009NRG23211120221329789
|
21/11/2022
|
KUNJA LAHAJAL
|
2410011009WL0054646
|
KUNJA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913015
|
|
KUNJA LAHAJAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-003/941109
(KASHIBAHAL)
|
2410011009NRG23211120221329790
|
21/11/2022
|
PRABHATI LAHAJAL
|
2410011009WL0054646
|
PRABHATI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672913016
|
|
PRABHATI LAHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|