|
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-10-011-009-003/2179
(KASHIBAHAL)
|
2410011009NRG23250520220168624
|
25/05/2022
|
KUNTIKA MAJHI
|
2410011009WL0010217
|
KUNTIKA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513556
|
|
MR KUNTIKA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-003/30659
(KASHIBAHAL)
|
2410011009NRG23250520220168628
|
25/05/2022
|
Satyabhama sabar
|
2410011009WL0010217
|
Satyabhama sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513559
|
|
MRS SATYABHAMA SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/6725
(KASHIBAHAL)
|
2410011009NRG23250520220168629
|
25/05/2022
|
UPENDRA CHANDI
|
2410011009WL0010217
|
UPENDRA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513557
|
|
MR UPENDRA CHANDI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/9512276
(KASHIBAHAL)
|
2410011009NRG23250520220168633
|
25/05/2022
|
KARNA MAJHI
|
2410011009WL0010217
|
KARNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513560
|
|
MR KARNA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/9512276
(KASHIBAHAL)
|
2410011009NRG23250520220168634
|
25/05/2022
|
PRENASILA MAJHI
|
2410011009WL0010217
|
PRENASILA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513558
|
|
MRS PRENASILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-009-003/2177
(KASHIBAHAL)
|
2410011009NRG23250520220168620
|
25/05/2022
|
AMBIKA MAJHI
|
2410011009WL0010217
|
AMBIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513571
|
|
AMBIKAMAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/2177
(KASHIBAHAL)
|
2410011009NRG23250520220168619
|
25/05/2022
|
GIRIDHARI MAJHI
|
2410011009WL0010217
|
GIRIDHARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513567
|
|
GIRIDHARIMAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/2177
(KASHIBAHAL)
|
2410011009NRG23250520220168621
|
25/05/2022
|
GOPIKA MAJHI
|
2410011009WL0010217
|
GOPIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513569
|
|
GOPIKAMAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/2179
(KASHIBAHAL)
|
2410011009NRG23250520220168623
|
25/05/2022
|
KHAME MAJHI
|
2410011009WL0010217
|
KHAME MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513568
|
|
KHAMEMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/2179
(KASHIBAHAL)
|
2410011009NRG23250520220168622
|
25/05/2022
|
MATIRAM MAJHI
|
2410011009WL0010217
|
MATIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513565
|
|
MATIRAMMAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/30468
(KASHIBAHAL)
|
2410011009NRG23250520220168625
|
25/05/2022
|
PARIKHIT MAJHI
|
2410011009WL0010217
|
PARIKHIT MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513562
|
|
PARIKHITMAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/30468
(KASHIBAHAL)
|
2410011009NRG23250520220168626
|
25/05/2022
|
PRAMOJAN MAJHI
|
2410011009WL0010217
|
PRAMOJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513563
|
|
PRAMOJANMAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/30611
(KASHIBAHAL)
|
2410011009NRG23250520220168627
|
25/05/2022
|
DEBARAJ SABAR
|
2410011009WL0010217
|
DEBARAJ SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513566
|
|
DEBARAJSABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/6874
(KASHIBAHAL)
|
2410011009NRG23250520220168630
|
25/05/2022
|
KHIRA KHARSEL
|
2410011009WL0010217
|
KHIRA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513561
|
|
KHIRAKHARSEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/9512273
(KASHIBAHAL)
|
2410011009NRG23250520220168631
|
25/05/2022
|
GOBARDHAN MAJHI
|
2410011009WL0010217
|
GOBARDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513564
|
|
GOBARDHANMAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-003/9512273
(KASHIBAHAL)
|
2410011009NRG23250520220168632
|
25/05/2022
|
MAHAR MAJHI
|
2410011009WL0010217
|
MAHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879513570
|
|
MAHARMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|