|
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-10-011-009-001/804045
(KASHIBAHAL)
|
2410011000NRG23151120221252876
|
15/11/2022
|
PARAMANANDA SATNAMI
|
2410011WL0052535
|
PARAMANANDA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284031
|
|
MR PARAMANANDA SATNAMI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-001/9512263
(KASHIBAHAL)
|
2410011000NRG23151120221252880
|
15/11/2022
|
Mrs. PUSPANJALI SATNAMI
|
2410011WL0052535
|
Mrs. PUSPANJALI SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284030
|
|
MRS PUSPANJALI SATNAMI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-001/9512288
(KASHIBAHAL)
|
2410011000NRG23151120221252883
|
15/11/2022
|
HITESH TANDI
|
2410011WL0052535
|
HITESH TANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284027
|
|
MR HITESH TANDI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-001/9512291
(KASHIBAHAL)
|
2410011000NRG23151120221252884
|
15/11/2022
|
SARITA SATNAMI
|
2410011WL0052535
|
SARITA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284029
|
|
MRS SARITA SATNAMI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-001/951243
(KASHIBAHAL)
|
2410011000NRG23151120221252885
|
15/11/2022
|
Mr. TARUN SATNAMI
|
2410011WL0052535
|
Mr. TARUN SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284028
|
|
MR TARUN SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-009-001/941107
(KASHIBAHAL)
|
2410011000NRG23151120221252877
|
15/11/2022
|
KUNTI SABAR
|
2410011WL0052535
|
KUNTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284033
|
|
KUNTI SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-001/9512260
(KASHIBAHAL)
|
2410011000NRG23151120221252878
|
15/11/2022
|
Mr. BISIKESAN SATNAMI
|
2410011WL0052535
|
Mr. BISIKESAN SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284036
|
|
Mr. BISIKESAN SATNAMI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-001/9512262
(KASHIBAHAL)
|
2410011000NRG23151120221252879
|
15/11/2022
|
Mrs. MADANA SATNAMI
|
2410011WL0052535
|
Mrs. MADANA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284032
|
|
Mrs. MADANA SATNAMI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-001/9512264
(KASHIBAHAL)
|
2410011000NRG23151120221252881
|
15/11/2022
|
Mrs. MARUA SATNAMI
|
2410011WL0052535
|
Mrs. MARUA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284034
|
|
Mrs. MARUA SATNAMI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-001/9512266
(KASHIBAHAL)
|
2410011000NRG23151120221252882
|
15/11/2022
|
Mrs. CHANDRIKA SATNAMI
|
2410011WL0052535
|
Mrs. CHANDRIKA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579284035
|
|
Mrs. CHANDRIKA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|