|
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-10-011-009-003/25712
(KASHIBAHAL)
|
2410011009NRG23290720220575712
|
29/07/2022
|
NILAMBAR BHAISAL
|
2410011009WL0029282
|
NILAMBAR BHAISAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194030
|
|
MR NILAMBAR BHAESAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-003/280
(KASHIBAHAL)
|
2410011009NRG23290720220575714
|
29/07/2022
|
KALENDRI BEMAL
|
2410011009WL0029282
|
KALENDRI BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194031
|
|
MR NABIN BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/9512270
(KASHIBAHAL)
|
2410011009NRG23290720220575734
|
29/07/2022
|
KETAKI MAJHI
|
2410011009WL0029282
|
KETAKI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194032
|
|
MR KETAKI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-009-003/1
(KASHIBAHAL)
|
2410011009NRG23290720220575703
|
29/07/2022
|
AMAR MAJHI
|
2410011009WL0029282
|
AMAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194044
|
|
AMAR MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/1
(KASHIBAHAL)
|
2410011009NRG23290720220575704
|
29/07/2022
|
SHRIYA MAJHI
|
2410011009WL0029282
|
SHRIYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194051
|
|
SHRIYA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/211
(KASHIBAHAL)
|
2410011009NRG23290720220575705
|
29/07/2022
|
HIRADE RANA
|
2410011009WL0029282
|
HIRADE RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194034
|
|
HIRADE RANA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/2156
(KASHIBAHAL)
|
2410011009NRG23290720220575706
|
29/07/2022
|
SABITA SABAR
|
2410011009WL0029282
|
SABITA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194052
|
|
SABITA SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/2185
(KASHIBAHAL)
|
2410011009NRG23290720220575707
|
29/07/2022
|
HATIRAM NAIK
|
2410011009WL0029282
|
HATIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194055
|
|
HATIRAM NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/2185
(KASHIBAHAL)
|
2410011009NRG23290720220575708
|
29/07/2022
|
KALADEI NAIK
|
2410011009WL0029282
|
KALADEI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194047
|
|
KALADEI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/23
(KASHIBAHAL)
|
2410011009NRG23290720220575709
|
29/07/2022
|
BUTU SABAR
|
2410011009WL0029282
|
BUTU SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194038
|
|
BUTU SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/252
(KASHIBAHAL)
|
2410011009NRG23290720220575710
|
29/07/2022
|
HATIRAM BEMAL
|
2410011009WL0029282
|
HATIRAM BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194033
|
|
HATIRAM BEMAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/25728
(KASHIBAHAL)
|
2410011009NRG23290720220575713
|
29/07/2022
|
SURYA SABAR
|
2410011009WL0029282
|
SURYA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194045
|
|
SURYA SABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/30424
(KASHIBAHAL)
|
2410011009NRG23290720220575716
|
29/07/2022
|
PITAMBAR MAJHI
|
2410011009WL0029282
|
PITAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194046
|
|
PITAMBAR MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/30442
(KASHIBAHAL)
|
2410011009NRG23290720220575717
|
29/07/2022
|
RADHAKANTA POD
|
2410011009WL0029282
|
RADHAKANTA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194039
|
|
RADHAKANTA POD
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/30468
(KASHIBAHAL)
|
2410011009NRG23290720220575718
|
29/07/2022
|
PARIKHIT MAJHI
|
2410011009WL0029282
|
PARIKHIT MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194036
|
|
PARIKHIT MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-003/30468
(KASHIBAHAL)
|
2410011009NRG23290720220575719
|
29/07/2022
|
PRAMOJAN MAJHI
|
2410011009WL0029282
|
PRAMOJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194037
|
|
PRAMOJAN MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-003/424
(KASHIBAHAL)
|
2410011009NRG23290720220575721
|
29/07/2022
|
PADAMAN CHANDI
|
2410011009WL0029282
|
PADAMAN CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194040
|
|
PADAMAN CHANDI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-003/6891
(KASHIBAHAL)
|
2410011009NRG23290720220575725
|
29/07/2022
|
RINA CHANDI
|
2410011009WL0029282
|
RINA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194042
|
|
RINA CHANDI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-003/941052
(KASHIBAHAL)
|
2410011009NRG23290720220575726
|
29/07/2022
|
Champeswar Chalan
|
2410011009WL0029282
|
Champeswar Chalan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194048
|
|
Champeswar Chalan
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-003/941052
(KASHIBAHAL)
|
2410011009NRG23290720220575727
|
29/07/2022
|
SUMITRA CHALAN
|
2410011009WL0029282
|
SUMITRA CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194049
|
|
SUMITRA CHALAN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-003/941118
(KASHIBAHAL)
|
2410011009NRG23290720220575729
|
29/07/2022
|
BANSIDHAR BAG
|
2410011009WL0029282
|
BANSIDHAR BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194035
|
|
BANSIDHAR BAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-003/941118
(KASHIBAHAL)
|
2410011009NRG23290720220575728
|
29/07/2022
|
DEBARAJ BAG
|
2410011009WL0029282
|
DEBARAJ BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194041
|
|
DEBARAJ BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-009-003/941139
(KASHIBAHAL)
|
2410011009NRG23290720220575731
|
29/07/2022
|
BELAMATI SABAR
|
2410011009WL0029282
|
BELAMATI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194053
|
|
BELAMATI SABAR
|
()
|
|
24
|
KOKASARA
|
OR-10-011-009-003/941139
(KASHIBAHAL)
|
2410011009NRG23290720220575730
|
29/07/2022
|
DEMATI SHABAR
|
2410011009WL0029282
|
DEMATI SHABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194054
|
|
DEMATI SHABAR
|
()
|
|
25
|
KOKASARA
|
OR-10-011-009-003/941167
(KASHIBAHAL)
|
2410011009NRG23290720220575732
|
29/07/2022
|
RAGHU KAND
|
2410011009WL0029282
|
RAGHU KAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194043
|
|
RAGHU KAND
|
()
|
|
26
|
KOKASARA
|
OR-10-011-009-003/9512270
(KASHIBAHAL)
|
2410011009NRG23290720220575733
|
29/07/2022
|
BHARATI MAJHI
|
2410011009WL0029282
|
BHARATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194050
|
|
BHARATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|