|
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-10-011-009-001/30653
(KASHIBAHAL)
|
2410011009NRG23091120221182030
|
09/11/2022
|
SHASMITA SABAR
|
2410011009WL0050708
|
SHASMITA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829095
|
|
MRS SHASMITA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-001/6400
(KASHIBAHAL)
|
2410011009NRG23091120221182032
|
09/11/2022
|
KESHAB SABAR
|
2410011009WL0050708
|
KESHAB SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829094
|
|
MR KESHABA SHABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-001/6480
(KASHIBAHAL)
|
2410011009NRG23091120221182044
|
09/11/2022
|
BISESWAR SABAR
|
2410011009WL0050708
|
BISESWAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829088
|
|
MR BISESWAR SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-001/6480
(KASHIBAHAL)
|
2410011009NRG23091120221182040
|
09/11/2022
|
JAGANNATH SABAR
|
2410011009WL0050708
|
JAGANNATH SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829089
|
|
MR JAGANNATH SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-001/6482
(KASHIBAHAL)
|
2410011009NRG23091120221182045
|
09/11/2022
|
PARAMESWAR DURGA
|
2410011009WL0050708
|
PARAMESWAR DURGA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829092
|
|
MR PARAMESWAR DURGA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-001/80404
(KASHIBAHAL)
|
2410011009NRG23091120221182050
|
09/11/2022
|
DUKHI BEHERA
|
2410011009WL0050708
|
DUKHI BEHERA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829091
|
|
MRS DUKHI BEHERA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-001/80404
(KASHIBAHAL)
|
2410011009NRG23091120221182049
|
09/11/2022
|
LACHHAMAN BEHERA
|
2410011009WL0050708
|
LACHHAMAN BEHERA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829090
|
|
MR LACHHAMAN BEHERA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-001/941107
(KASHIBAHAL)
|
2410011009NRG23091120221182056
|
09/11/2022
|
HARISHANKAR SABAR
|
2410011009WL0050708
|
HARISHANKAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829093
|
|
MR HARISHANKAR SHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-009-001/6480
(KASHIBAHAL)
|
2410011009NRG23091120221182043
|
09/11/2022
|
DALIMBA SABAR
|
2410011009WL0050708
|
DALIMBA SABAR
|
00415
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829097
|
|
DALIMBA SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-001/6437
(KASHIBAHAL)
|
2410011009NRG23091120221182036
|
09/11/2022
|
SHANTI SABAR
|
2410011009WL0050708
|
SHANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829100
|
|
SHANTI SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-001/6476
(KASHIBAHAL)
|
2410011009NRG23091120221182038
|
09/11/2022
|
KASHINATH DURGA
|
2410011009WL0050708
|
KASHINATH DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829103
|
|
KASHINATH DURGA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-001/6476
(KASHIBAHAL)
|
2410011009NRG23091120221182039
|
09/11/2022
|
SOBHA DURGA
|
2410011009WL0050708
|
SOBHA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829104
|
|
SOBHA DURGA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-001/6480
(KASHIBAHAL)
|
2410011009NRG23091120221182041
|
09/11/2022
|
DASHAMI SABAR
|
2410011009WL0050708
|
DASHAMI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829108
|
|
DASHAMI SABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-001/6480
(KASHIBAHAL)
|
2410011009NRG23091120221182042
|
09/11/2022
|
HEMANTI SABAR
|
2410011009WL0050708
|
HEMANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829099
|
|
HEMANTI SABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-001/6496
(KASHIBAHAL)
|
2410011009NRG23091120221182046
|
09/11/2022
|
BHANU SABAR
|
2410011009WL0050708
|
BHANU SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829096
|
|
BHANU SABAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-001/941037
(KASHIBAHAL)
|
2410011009NRG23091120221182052
|
09/11/2022
|
Lachhamani Naria
|
2410011009WL0050708
|
Lachhamani Naria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829102
|
|
Lachhamani Naria
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-001/941037
(KASHIBAHAL)
|
2410011009NRG23091120221182051
|
09/11/2022
|
Shiba Naria
|
2410011009WL0050708
|
Shiba Naria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829101
|
|
Shiba Naria
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-001/941058
(KASHIBAHAL)
|
2410011009NRG23091120221182053
|
09/11/2022
|
SULACHANA SHABAR
|
2410011009WL0050708
|
SULACHANA SHABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829105
|
|
SULACHANA SHABAR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-001/941061
(KASHIBAHAL)
|
2410011009NRG23091120221182054
|
09/11/2022
|
HEMA SABAR
|
2410011009WL0050708
|
HEMA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829098
|
|
HEMA SABAR
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-001/941081
(KASHIBAHAL)
|
2410011009NRG23091120221182055
|
09/11/2022
|
BALAMAT ROUT
|
2410011009WL0050708
|
BALAMAT ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829107
|
|
BALAMAT ROUT
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-001/941108
(KASHIBAHAL)
|
2410011009NRG23091120221182057
|
09/11/2022
|
AMBIKA SABAR
|
2410011009WL0050708
|
AMBIKA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495829106
|
|
AMBIKA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|