|
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-10-011-009-001/80403
(KASHIBAHAL)
|
2410011009NRG23091120221182070
|
09/11/2022
|
HEMALATA BEHERA
|
2410011009WL0050709
|
HEMALATA BEHERA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822061
|
|
MRS HEMALATA BEHERA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-001/806004
(KASHIBAHAL)
|
2410011009NRG23091120221182071
|
09/11/2022
|
MAKRA SATNAMI
|
2410011009WL0050709
|
MAKRA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822059
|
|
MAKRA SATNAMI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-001/941038
(KASHIBAHAL)
|
2410011009NRG23091120221182073
|
09/11/2022
|
PUSTAM NIAL
|
2410011009WL0050709
|
PUSTAM NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822060
|
|
MR PUSTAM NIAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-001/941091
(KASHIBAHAL)
|
2410011009NRG23091120221182076
|
09/11/2022
|
PREMALAL NIAL
|
2410011009WL0050709
|
PREMALAL NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822062
|
|
MR PREMALAL NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-009-001/467
(KASHIBAHAL)
|
2410011009NRG23091120221182059
|
09/11/2022
|
KAMAL LOCHAN SABAR
|
2410011009WL0050709
|
KAMAL LOCHAN SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822072
|
|
KAMAL LOCHAN SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-001/6500
(KASHIBAHAL)
|
2410011009NRG23091120221182063
|
09/11/2022
|
BALIRAM NIAL
|
2410011009WL0050709
|
BALIRAM NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822073
|
|
BALIRAM NIAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-001/6502
(KASHIBAHAL)
|
2410011009NRG23091120221182067
|
09/11/2022
|
KABITA BEMAL
|
2410011009WL0050709
|
KABITA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822064
|
|
KABITA BEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-001/6502
(KASHIBAHAL)
|
2410011009NRG23091120221182066
|
09/11/2022
|
LATA BEMAL
|
2410011009WL0050709
|
LATA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822065
|
|
LATA BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-001/6504
(KASHIBAHAL)
|
2410011009NRG23091120221182069
|
09/11/2022
|
HEMA DURGA
|
2410011009WL0050709
|
HEMA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822069
|
|
HEMA DURGA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-001/6504
(KASHIBAHAL)
|
2410011009NRG23091120221182068
|
09/11/2022
|
KARUNAKARA DURGA
|
2410011009WL0050709
|
KARUNAKARA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822067
|
|
KARUNAKARA DURGA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-001/806004
(KASHIBAHAL)
|
2410011009NRG23091120221182072
|
09/11/2022
|
RUKMANI SATNAMI
|
2410011009WL0050709
|
RUKMANI SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822063
|
|
RUKMANI SATNAMI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-001/941038
(KASHIBAHAL)
|
2410011009NRG23091120221182074
|
09/11/2022
|
SUTA NIAL
|
2410011009WL0050709
|
SUTA NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822070
|
|
SUTA NIAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-001/941063
(KASHIBAHAL)
|
2410011009NRG23091120221182075
|
09/11/2022
|
RANSAI NIAL
|
2410011009WL0050709
|
RANSAI NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822066
|
|
RANSAI NIAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-001/941091
(KASHIBAHAL)
|
2410011009NRG23091120221182077
|
09/11/2022
|
JOSHADA NIAL
|
2410011009WL0050709
|
JOSHADA NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493822068
|
|
JOSHADA NIAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-001/951222
(KASHIBAHAL)
|
2410011009NRG23091120221182078
|
09/11/2022
|
NARAYAN BEMAL
|
2410011009WL0050709
|
NARAYAN BEMAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/11/2022
|
|
6493822071
|
|
NARAYAN BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|