|
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-10-011-009-001/2106
(KASHIBAHAL)
|
2410011009NRG23290620220368265
|
29/06/2022
|
AKRURA ROUT
|
2410011009WL0021017
|
AKRURA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814822514
|
|
MR AKRURA ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-001/468
(KASHIBAHAL)
|
2410011009NRG23290620220368270
|
29/06/2022
|
NALINI SABAR
|
2410011009WL0021017
|
NALINI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814822511
|
|
MR NALINI SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-001/804045
(KASHIBAHAL)
|
2410011009NRG23290620220368273
|
29/06/2022
|
PARAMANANDA SATNAMI
|
2410011009WL0021017
|
PARAMANANDA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814822510
|
|
MR PARAMANANDA SATNAMI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-001/9512265
(KASHIBAHAL)
|
2410011009NRG23290620220368276
|
29/06/2022
|
DURANTAK SATNAMI
|
2410011009WL0021017
|
DURANTAK SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814822513
|
|
MR DURANTAK SATNAMI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-001/951234
(KASHIBAHAL)
|
2410011009NRG23290620220368279
|
29/06/2022
|
SAHEBU SATNAMI
|
2410011009WL0021017
|
SAHEBU SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814822512
|
|
MR SAHEBU SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-009-001/6383
(KASHIBAHAL)
|
2410011009NRG23290620220368271
|
29/06/2022
|
BIRABALA SABAR
|
2410011009WL0021017
|
BIRABALA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814822503
|
|
BIRABALA SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-001/6383
(KASHIBAHAL)
|
2410011009NRG23290620220368272
|
29/06/2022
|
TULASA SABAR
|
2410011009WL0021017
|
TULASA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814822509
|
|
TULASA SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-001/9512260
(KASHIBAHAL)
|
2410011009NRG23290620220368274
|
29/06/2022
|
Mr. BISIKESAN SATNAMI
|
2410011009WL0021017
|
Mr. BISIKESAN SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814822506
|
|
Mr. BISIKESAN SATNAMI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-001/9512264
(KASHIBAHAL)
|
2410011009NRG23290620220368275
|
29/06/2022
|
Mrs. MARUA SATNAMI
|
2410011009WL0021017
|
Mrs. MARUA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814822505
|
|
Mrs. MARUA SATNAMI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-001/9512294
(KASHIBAHAL)
|
2410011009NRG23290620220368277
|
29/06/2022
|
AGARBATI SATNAMI
|
2410011009WL0021017
|
AGARBATI SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814822502
|
|
AGARBATI SATNAMI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-001/951233
(KASHIBAHAL)
|
2410011009NRG23290620220368278
|
29/06/2022
|
Mr. HARI SATNAMI
|
2410011009WL0021017
|
Mr. HARI SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814822504
|
|
Mr. HARI SATNAMI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-001/951235
(KASHIBAHAL)
|
2410011009NRG23290620220368280
|
29/06/2022
|
RAJESH SATNAMI
|
2410011009WL0021017
|
RAJESH SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814822507
|
|
RAJESH SATNAMI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-001/951236
(KASHIBAHAL)
|
2410011009NRG23290620220368281
|
29/06/2022
|
Smt. MUNGO SATNAMI
|
2410011009WL0021017
|
Smt. MUNGO SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814822508
|
|
Smt. MUNGO SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|