|
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-10-011-003-001/25363
(BARADONGA)
|
2410011003NRG23291020221082480
|
29/10/2022
|
DURJAN CHHATRIA
|
2410011003WL0047745
|
DURJAN CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384124382
|
|
MRS SITAYA CHHATRIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/2
(BARADONGA)
|
2410011003NRG23291020221082486
|
29/10/2022
|
PUSPA BAG
|
2410011003WL0047745
|
PUSPA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384124375
|
|
MRS PUSPANJALI BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/2
(BARADONGA)
|
2410011003NRG23291020221082485
|
29/10/2022
|
UPENDRA BAG
|
2410011003WL0047745
|
UPENDRA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384124378
|
|
MRS PUSPANJALI BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25162
(BARADONGA)
|
2410011003NRG23291020221082489
|
29/10/2022
|
NABINA DH MAJHI
|
2410011003WL0047745
|
NABINA DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384124384
|
|
MRS NABINA DHMAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30667
(BARADONGA)
|
2410011003NRG23291020221082490
|
29/10/2022
|
PITAMBAR BIHAR
|
2410011003WL0047745
|
PITAMBAR BIHAR
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384124386
|
|
MRS SAKUNTALA BIHAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8169
(BARADONGA)
|
2410011003NRG23291020221082494
|
29/10/2022
|
Amrut Rout
|
2410011003WL0047745
|
Amrut Rout
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384124381
|
|
MRS AMRUT ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8208
(BARADONGA)
|
2410011003NRG23291020221082496
|
29/10/2022
|
PURNAMI
|
2410011003WL0047745
|
PURNAMI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384124385
|
|
MR DHANSHING GURME
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8232
(BARADONGA)
|
2410011003NRG23291020221082499
|
29/10/2022
|
MAINA CHHATRIA
|
2410011003WL0047745
|
MAINA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384124377
|
|
MISS MAINA CHHATRIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8308
(BARADONGA)
|
2410011003NRG23291020221082503
|
29/10/2022
|
SEBATI RAUT
|
2410011003WL0047745
|
SEBATI RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384124376
|
|
MRS SEBATI RAUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8336
(BARADONGA)
|
2410011003NRG23291020221082504
|
29/10/2022
|
BHAJAMAN BIHAR
|
2410011003WL0047745
|
BHAJAMAN BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384124383
|
|
MR BHAJAMAN BIHAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8336
(BARADONGA)
|
2410011003NRG23291020221082505
|
29/10/2022
|
NRUPATI BIHAR
|
2410011003WL0047745
|
NRUPATI BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384124387
|
|
MRS NRUPATI BIHAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8354
(BARADONGA)
|
2410011003NRG23291020221082507
|
29/10/2022
|
USHABATI MAJHI
|
2410011003WL0047745
|
USHABATI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384124379
|
|
MRS USHABATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8169
(BARADONGA)
|
2410011003NRG23291020221082493
|
29/10/2022
|
Mr. KARTIK ROUT
|
2410011003WL0047745
|
Mr. KARTIK ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384124380
|
|
Mr. KARTIK ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|