|
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-10-011-004-003/314706
(DAHAGAON)
|
2410011004NRG23180420220023533
|
18/04/2022
|
krushnachandra nial
|
2410011004WL0001489
|
krushnachandra nial
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588520
|
|
krushnachandranial
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-003/30882
(DAHAGAON)
|
2410011004NRG23180420220023518
|
18/04/2022
|
JADUMANI NIAL
|
2410011004WL0001489
|
JADUMANI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588521
|
|
MR JADUMANI NIAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-003/313338
(DAHAGAON)
|
2410011004NRG23180420220023520
|
18/04/2022
|
mukunda nag
|
2410011004WL0001489
|
mukunda nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588536
|
|
MR MUKUNDA NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-003/313341
(DAHAGAON)
|
2410011004NRG23180420220023523
|
18/04/2022
|
KANTI NIEL
|
2410011004WL0001489
|
KANTI NIEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588522
|
|
MRS KANTI NIEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-003/313365
(DAHAGAON)
|
2410011004NRG23180420220023526
|
18/04/2022
|
TRINATH BANDICHHOD
|
2410011004WL0001489
|
TRINATH BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588524
|
|
MR TRINATH BANDICHHOD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-003/314484
(DAHAGAON)
|
2410011004NRG23180420220023530
|
18/04/2022
|
TULASA BANDICHHOD
|
2410011004WL0001489
|
TULASA BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588537
|
|
MRS TULASA BANDICHHOD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-003/314704
(DAHAGAON)
|
2410011004NRG23180420220023531
|
18/04/2022
|
pustam paravoe
|
2410011004WL0001489
|
pustam paravoe
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588523
|
|
MR PUSTAM LOHARA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-003/737
(DAHAGAON)
|
2410011004NRG23180420220023534
|
18/04/2022
|
MUKTA NAG
|
2410011004WL0001489
|
MUKTA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588535
|
|
MRS MUKTA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-004-003/313339
(DAHAGAON)
|
2410011004NRG23180420220023522
|
18/04/2022
|
TANKADHAR BANDICHHOD
|
2410011004WL0001489
|
TANKADHAR BANDICHHOD
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588526
|
|
MR TANKADHAR BANDICHHOD
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-003/313354
(DAHAGAON)
|
2410011004NRG23180420220023524
|
18/04/2022
|
YUDHISTIR NAG
|
2410011004WL0001489
|
YUDHISTIR NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588525
|
|
YUDHISTHIR NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-003/313359
(DAHAGAON)
|
2410011004NRG23180420220023525
|
18/04/2022
|
FAKIRA BANDICHHODA
|
2410011004WL0001489
|
FAKIRA BANDICHHODA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588527
|
|
MR FAKIRA BANDICHHOD
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-003/313464
(DAHAGAON)
|
2410011004NRG23180420220023528
|
18/04/2022
|
BIDYADHAR BANDICHHOD
|
2410011004WL0001489
|
BIDYADHAR BANDICHHOD
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588534
|
|
MR BIDYADHAR BANDICHHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-004-003/30882
(DAHAGAON)
|
2410011004NRG23180420220023519
|
18/04/2022
|
DUSHILA NIAL
|
2410011004WL0001489
|
DUSHILA NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588533
|
|
DUSHILANIAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-003/313338
(DAHAGAON)
|
2410011004NRG23180420220023521
|
18/04/2022
|
URMILA NAG
|
2410011004WL0001489
|
URMILA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588531
|
|
URMILANAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-003/313365
(DAHAGAON)
|
2410011004NRG23180420220023527
|
18/04/2022
|
DEBAKI BANDICHHOD
|
2410011004WL0001489
|
DEBAKI BANDICHHOD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588529
|
|
DEBAKIBANDICHHOD
|
()
|
|
16
|
KOKASARA
|
OR-10-011-004-003/313464
(DAHAGAON)
|
2410011004NRG23180420220023529
|
18/04/2022
|
PURA BANDICHHOD
|
2410011004WL0001489
|
PURA BANDICHHOD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588528
|
|
PURABANDICHHOD
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-003/314705
(DAHAGAON)
|
2410011004NRG23180420220023532
|
18/04/2022
|
meenakumari nag
|
2410011004WL0001489
|
meenakumari nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588530
|
|
meenakumarinag
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-005/31284
(DAHAGAON)
|
2410011004NRG23180420220023535
|
18/04/2022
|
PURANDRI NIEL
|
2410011004WL0001489
|
PURANDRI NIEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917588532
|
|
PURANDRINIEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|