|
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)
|
2410011009NRG23100620220251820
|
10/06/2022
|
AKRURA ROUT
|
2410011009WL0014832
|
AKRURA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642039
|
|
MR AKRURA ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-001/26793
(KASHIBAHAL)
|
2410011009NRG23100620220251824
|
10/06/2022
|
PARME SABAR
|
2410011009WL0014832
|
PARME SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642046
|
|
MR PARME SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-001/30677
(KASHIBAHAL)
|
2410011009NRG23100620220251827
|
10/06/2022
|
SINDUR SABAR
|
2410011009WL0014832
|
SINDUR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642048
|
|
MRS SINDHURA SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-001/468
(KASHIBAHAL)
|
2410011009NRG23100620220251829
|
10/06/2022
|
BALARAM SABAR
|
2410011009WL0014832
|
BALARAM SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642038
|
|
MR BALARAM SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-001/468
(KASHIBAHAL)
|
2410011009NRG23100620220251830
|
10/06/2022
|
NALINI SABAR
|
2410011009WL0014832
|
NALINI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642043
|
|
MR NALINI SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-001/6400
(KASHIBAHAL)
|
2410011009NRG23100620220251834
|
10/06/2022
|
KESHAB SABAR
|
2410011009WL0014832
|
KESHAB SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642047
|
|
MR KESHABA SHABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-001/6425
(KASHIBAHAL)
|
2410011009NRG23100620220251838
|
10/06/2022
|
KRUSHNA CHANDRA BEMAL
|
2410011009WL0014832
|
KRUSHNA CHANDRA BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642040
|
|
MR KRUSHNA CHANDRA BEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-001/941038
(KASHIBAHAL)
|
2410011009NRG23100620220251847
|
10/06/2022
|
PUSTAM NIAL
|
2410011009WL0014832
|
PUSTAM NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642042
|
|
MR PUSTAM NIAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-001/941064
(KASHIBAHAL)
|
2410011009NRG23100620220251849
|
10/06/2022
|
SRIKAR SABAR
|
2410011009WL0014832
|
SRIKAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642045
|
|
MR SRIKAR SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-001/941074
(KASHIBAHAL)
|
2410011009NRG23100620220251850
|
10/06/2022
|
DAMBUDA SATNAMI
|
2410011009WL0014832
|
DAMBUDA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642041
|
|
MR DAMBUDHA SATNAMI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-001/941092
(KASHIBAHAL)
|
2410011009NRG23100620220251851
|
10/06/2022
|
BAIDE SATNAMI
|
2410011009WL0014832
|
BAIDE SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642049
|
|
MRS BAIDE SATNAMI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-001/9512291
(KASHIBAHAL)
|
2410011009NRG23100620220251852
|
10/06/2022
|
SARITA SATNAMI
|
2410011009WL0014832
|
SARITA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642044
|
|
MRS SARITA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-009-001/26793
(KASHIBAHAL)
|
2410011009NRG23100620220251826
|
10/06/2022
|
CHAITANYA SHABAR
|
2410011009WL0014832
|
CHAITANYA SHABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642051
|
|
MR CHAITANYA SHABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-001/30710
(KASHIBAHAL)
|
2410011009NRG23100620220251828
|
10/06/2022
|
KISHOR KUMAR TANDAN
|
2410011009WL0014832
|
KISHOR KUMAR TANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642050
|
|
MR KISHOR TANDAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-001/6472
(KASHIBAHAL)
|
2410011009NRG23100620220251842
|
10/06/2022
|
JAIKARA SABAR
|
2410011009WL0014832
|
JAIKARA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642052
|
|
MISS BALKUNI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-009-001/26793
(KASHIBAHAL)
|
2410011009NRG23100620220251825
|
10/06/2022
|
MUKTA SABAR
|
2410011009WL0014832
|
MUKTA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642063
|
|
MUKTA SABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-001/6383
(KASHIBAHAL)
|
2410011009NRG23100620220251831
|
10/06/2022
|
BIRABALA SABAR
|
2410011009WL0014832
|
BIRABALA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642058
|
|
BIRABALA SABAR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-001/6383
(KASHIBAHAL)
|
2410011009NRG23100620220251832
|
10/06/2022
|
TULASA SABAR
|
2410011009WL0014832
|
TULASA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642053
|
|
TULASA SABAR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-001/6400
(KASHIBAHAL)
|
2410011009NRG23100620220251835
|
10/06/2022
|
PRAPHULLA SHABAR
|
2410011009WL0014832
|
PRAPHULLA SHABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642059
|
|
PRAPHULLA SHABAR
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-001/6400
(KASHIBAHAL)
|
2410011009NRG23100620220251833
|
10/06/2022
|
SADHU SABAR
|
2410011009WL0014832
|
SADHU SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642060
|
|
SADHU SABAR
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-001/6472
(KASHIBAHAL)
|
2410011009NRG23100620220251843
|
10/06/2022
|
PURNAMI SABAR
|
2410011009WL0014832
|
PURNAMI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642061
|
|
PURNAMI SABAR
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-001/6472
(KASHIBAHAL)
|
2410011009NRG23100620220251844
|
10/06/2022
|
RAJAMANI
|
2410011009WL0014832
|
RAJAMANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642062
|
|
RAJAMANI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-009-001/6504
(KASHIBAHAL)
|
2410011009NRG23100620220251846
|
10/06/2022
|
HEMA DURGA
|
2410011009WL0014832
|
HEMA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642057
|
|
HEMA DURGA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-009-001/6504
(KASHIBAHAL)
|
2410011009NRG23100620220251845
|
10/06/2022
|
KARUNAKARA DURGA
|
2410011009WL0014832
|
KARUNAKARA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642056
|
|
KARUNAKARA DURGA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-009-001/941063
(KASHIBAHAL)
|
2410011009NRG23100620220251848
|
10/06/2022
|
RANSAI NIAL
|
2410011009WL0014832
|
RANSAI NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642054
|
|
RANSAI NIAL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-009-001/9512294
(KASHIBAHAL)
|
2410011009NRG23100620220251853
|
10/06/2022
|
AGARBATI SATNAMI
|
2410011009WL0014832
|
AGARBATI SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866642055
|
|
AGARBATI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|