|
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-10-011-009-001/468
(KASHIBAHAL)
|
2410011009NRG22310320221584607
|
01/04/2022
|
BALARAM SABAR
|
2410011009WL0120535
|
BALARAM SABAR
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887145039
|
|
MR BALARAM SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-001/804045
(KASHIBAHAL)
|
2410011009NRG22310320221584609
|
01/04/2022
|
PARAMANANDA SATNAMI
|
2410011009WL0120535
|
PARAMANANDA SATNAMI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887145042
|
|
MR PARAMANANDA SATNAMI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/30659
(KASHIBAHAL)
|
2410011009NRG22310320221584613
|
01/04/2022
|
Satyabhama sabar
|
2410011009WL0120535
|
Satyabhama sabar
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887145052
|
|
MRS SATYABHAMA SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/30676
(KASHIBAHAL)
|
2410011009NRG22310320221584614
|
01/04/2022
|
JAMUNA SABAR
|
2410011009WL0120535
|
JAMUNA SABAR
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887145054
|
|
MRS JAMUNA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/364
(KASHIBAHAL)
|
2410011009NRG22310320221584615
|
01/04/2022
|
JAGADIS BAG
|
2410011009WL0120535
|
JAGADIS BAG
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887145053
|
|
MR JAGADIS XXX
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/364
(KASHIBAHAL)
|
2410011009NRG22310320221584616
|
01/04/2022
|
TULA BAG
|
2410011009WL0120535
|
TULA BAG
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887145040
|
|
MRS TULA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/9512276
(KASHIBAHAL)
|
2410011009NRG22310320221584620
|
01/04/2022
|
KARNA MAJHI
|
2410011009WL0120535
|
KARNA MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887145043
|
|
MR KARNA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/9512276
(KASHIBAHAL)
|
2410011009NRG22310320221584621
|
01/04/2022
|
PRENASILA MAJHI
|
2410011009WL0120535
|
PRENASILA MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887145041
|
|
MRS PRENASILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-009-001/467
(KASHIBAHAL)
|
2410011009NRG22310320221584606
|
01/04/2022
|
KAMAL LOCHAN SABAR
|
2410011009WL0120535
|
KAMAL LOCHAN SABAR
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887145050
|
|
KAMALLOCHANSABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-001/941075
(KASHIBAHAL)
|
2410011009NRG22310320221584611
|
01/04/2022
|
KISHOR KUMAR SATNAMI
|
2410011009WL0120535
|
KISHOR KUMAR SATNAMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887145048
|
|
KISHORKUMARSATNAMI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/25768
(KASHIBAHAL)
|
2410011009NRG22310320221584586
|
01/04/2022
|
AMIKA BEWA
|
2410011009WL0120534
|
AMIKA BEWA
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887145044
|
|
AMIKABEWA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/6736
(KASHIBAHAL)
|
2410011009NRG22310320221584591
|
01/04/2022
|
BISWAMBAR PUJHARI
|
2410011009WL0120534
|
BISWAMBAR PUJHARI
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887145045
|
|
BISWAMBARPUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/6883
(KASHIBAHAL)
|
2410011009NRG22310320221584597
|
01/04/2022
|
Belmati dh. majhi
|
2410011009WL0120534
|
Belmati dh. majhi
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887145049
|
|
Belmatidh.majhi
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/941135
(KASHIBAHAL)
|
2410011009NRG22310320221584601
|
01/04/2022
|
DHANSING MAJHI
|
2410011009WL0120534
|
DHANSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887145047
|
|
DHANSINGMAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/9512273
(KASHIBAHAL)
|
2410011009NRG22310320221584618
|
01/04/2022
|
GOBARDHAN MAJHI
|
2410011009WL0120535
|
GOBARDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887145046
|
|
GOBARDHANMAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-003/9512273
(KASHIBAHAL)
|
2410011009NRG22310320221584619
|
01/04/2022
|
MAHAR MAJHI
|
2410011009WL0120535
|
MAHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887145051
|
|
MAHARMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|