|
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-10-011-009-003/30676
(KASHIBAHAL)
|
2410011009NRG23181020221001083
|
18/10/2022
|
JAMUNA SABAR
|
2410011009WL0045266
|
JAMUNA SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792354
|
|
MRS JAMUNA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-009-003/1
(KASHIBAHAL)
|
2410011009NRG23181020221001070
|
18/10/2022
|
SHRIYA MAJHI
|
2410011009WL0045266
|
SHRIYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792370
|
|
SHRIYA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/2185
(KASHIBAHAL)
|
2410011009NRG23181020221001073
|
18/10/2022
|
CHAITANYA NAIK
|
2410011009WL0045266
|
CHAITANYA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792367
|
|
CHAITANYA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/2185
(KASHIBAHAL)
|
2410011009NRG23181020221001071
|
18/10/2022
|
HATIRAM NAIK
|
2410011009WL0045266
|
HATIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792365
|
|
HATIRAM NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/2185
(KASHIBAHAL)
|
2410011009NRG23181020221001072
|
18/10/2022
|
KALADEI NAIK
|
2410011009WL0045266
|
KALADEI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792358
|
|
KALADEI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/2193
(KASHIBAHAL)
|
2410011009NRG23181020221001074
|
18/10/2022
|
GANAPATI SABAR
|
2410011009WL0045266
|
GANAPATI SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792359
|
|
GANAPATI SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/2194
(KASHIBAHAL)
|
2410011009NRG23181020221001075
|
18/10/2022
|
ASARAM BEMAL
|
2410011009WL0045266
|
ASARAM BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792355
|
|
ASARAM BEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/224
(KASHIBAHAL)
|
2410011009NRG23181020221001076
|
18/10/2022
|
KUMARI BEMAL
|
2410011009WL0045266
|
KUMARI BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792356
|
|
KUMARI BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/23
(KASHIBAHAL)
|
2410011009NRG23181020221001077
|
18/10/2022
|
BUTU SABAR
|
2410011009WL0045266
|
BUTU SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792360
|
|
BUTU SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/247
(KASHIBAHAL)
|
2410011009NRG23181020221001078
|
18/10/2022
|
KESHAB SABAR
|
2410011009WL0045266
|
KESHAB SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792362
|
|
KESHAB SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/26
(KASHIBAHAL)
|
2410011009NRG23181020221001079
|
18/10/2022
|
SABITRI BHOI
|
2410011009WL0045266
|
SABITRI BHOI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792369
|
|
SABITRI BHOI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/30421
(KASHIBAHAL)
|
2410011009NRG23181020221001080
|
18/10/2022
|
MURI MAJHI
|
2410011009WL0045266
|
MURI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792366
|
|
MURI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/30424
(KASHIBAHAL)
|
2410011009NRG23181020221001081
|
18/10/2022
|
PITAMBAR MAJHI
|
2410011009WL0045266
|
PITAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792361
|
|
PITAMBAR MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/30435
(KASHIBAHAL)
|
2410011009NRG23181020221001082
|
18/10/2022
|
BRUNDABATI SABAR
|
2410011009WL0045266
|
BRUNDABATI SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792363
|
|
BRUNDABATI SABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/424
(KASHIBAHAL)
|
2410011009NRG23181020221001084
|
18/10/2022
|
PADAMAN CHANDI
|
2410011009WL0045266
|
PADAMAN CHANDI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792357
|
|
PADAMAN CHANDI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-003/941052
(KASHIBAHAL)
|
2410011009NRG23181020221001086
|
18/10/2022
|
Champeswar Chalan
|
2410011009WL0045266
|
Champeswar Chalan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792368
|
|
Champeswar Chalan
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-003/941052
(KASHIBAHAL)
|
2410011009NRG23181020221001087
|
18/10/2022
|
SUMITRA CHALAN
|
2410011009WL0045266
|
SUMITRA CHALAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938792364
|
|
SUMITRA CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|