|
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-10-011-010-002/13670
(KAUDOLA)
|
2410011010NRG23270620220352620
|
27/06/2022
|
DEBENDRA SATNAMI
|
2410011010WL0020227
|
DEBENDRA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186478
|
|
MR DEBENDRA SATNAMI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-002/13700
(KAUDOLA)
|
2410011010NRG23270620220352622
|
27/06/2022
|
UPASI KAR
|
2410011010WL0020227
|
UPASI KAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186477
|
|
MRS UPASI KAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-002/394396
(KAUDOLA)
|
2410011010NRG23270620220352626
|
27/06/2022
|
PINKI SATNAMI
|
2410011010WL0020227
|
PINKI SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186476
|
|
MR PINKI SATNAMI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-002/394397
(KAUDOLA)
|
2410011010NRG23270620220352627
|
27/06/2022
|
ACHUT RANA
|
2410011010WL0020227
|
ACHUT RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186475
|
|
MR ACHYUT RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-002/394423
(KAUDOLA)
|
2410011010NRG23270620220352628
|
27/06/2022
|
PREMASHILA ROUT
|
2410011010WL0020227
|
PREMASHILA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186482
|
|
MRS PREMASHILA ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-002/394425
(KAUDOLA)
|
2410011010NRG23270620220352629
|
27/06/2022
|
NILABATI GOUDA
|
2410011010WL0020227
|
NILABATI GOUDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186481
|
|
MRS NILABATI GOUDA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-002/398
(KAUDOLA)
|
2410011010NRG23270620220352632
|
27/06/2022
|
KANCHAN BESHRA
|
2410011010WL0020227
|
KANCHAN BESHRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186479
|
|
MRS KANCHAN BESHRA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-002/404
(KAUDOLA)
|
2410011010NRG23270620220352634
|
27/06/2022
|
MANIK CHHATRIA
|
2410011010WL0020227
|
MANIK CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186480
|
|
MRS MANIK CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-010-002/394342
(KAUDOLA)
|
2410011010NRG23270620220352624
|
27/06/2022
|
RAMESHWAR SATANAMI
|
2410011010WL0020227
|
RAMESHWAR SATANAMI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186483
|
|
MR RAMESHWAR SATANAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-010-002/13700
(KAUDOLA)
|
2410011010NRG23270620220352621
|
27/06/2022
|
KEDAR KAR
|
2410011010WL0020227
|
KEDAR KAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186484
|
|
KEDAR KAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-002/13700
(KAUDOLA)
|
2410011010NRG23270620220352623
|
27/06/2022
|
NIRMALA
|
2410011010WL0020227
|
NIRMALA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186486
|
|
NIRMALA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-002/394396
(KAUDOLA)
|
2410011010NRG23270620220352625
|
27/06/2022
|
PREMLAL SATNAMI
|
2410011010WL0020227
|
PREMLAL SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186485
|
|
PREMLAL SATNAMI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-010-002/404
(KAUDOLA)
|
2410011010NRG23270620220352633
|
27/06/2022
|
GAGNE CHATRIA
|
2410011010WL0020227
|
GAGNE CHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186487
|
|
GAGNE CHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|