|
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-10-011-009-001/30677
(KASHIBAHAL)
|
2410011009NRG23291120221441315
|
29/11/2022
|
KANTA SABAR
|
2410011009WL0057467
|
KANTA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356825
|
|
MR KANTA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-001/804045
(KASHIBAHAL)
|
2410011009NRG23291120221441316
|
29/11/2022
|
PARAMANANDA SATNAMI
|
2410011009WL0057467
|
PARAMANANDA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356834
|
|
MR PARAMANANDA SATNAMI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-001/9512263
(KASHIBAHAL)
|
2410011009NRG23291120221441320
|
29/11/2022
|
Mrs. PUSPANJALI SATNAMI
|
2410011009WL0057467
|
Mrs. PUSPANJALI SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356829
|
|
MRS PUSPANJALI SATNAMI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-001/9512288
(KASHIBAHAL)
|
2410011009NRG23291120221441323
|
29/11/2022
|
HITESH TANDI
|
2410011009WL0057467
|
HITESH TANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356826
|
|
MR HITESH TANDI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-001/9512291
(KASHIBAHAL)
|
2410011009NRG23291120221441324
|
29/11/2022
|
SARITA SATNAMI
|
2410011009WL0057467
|
SARITA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356827
|
|
MRS SARITA SATNAMI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-001/951240
(KASHIBAHAL)
|
2410011009NRG23291120221441326
|
29/11/2022
|
Mr. DEBANANDA SATNAMI
|
2410011009WL0057467
|
Mr. DEBANANDA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356828
|
|
MR DEBANANDA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-009-001/941107
(KASHIBAHAL)
|
2410011009NRG23291120221441317
|
29/11/2022
|
KUNTI SABAR
|
2410011009WL0057467
|
KUNTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356836
|
|
KUNTI SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-001/9512260
(KASHIBAHAL)
|
2410011009NRG23291120221441318
|
29/11/2022
|
Mr. BISIKESAN SATNAMI
|
2410011009WL0057467
|
Mr. BISIKESAN SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356833
|
|
Mr. BISIKESAN SATNAMI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-001/9512262
(KASHIBAHAL)
|
2410011009NRG23291120221441319
|
29/11/2022
|
Mrs. MADANA SATNAMI
|
2410011009WL0057467
|
Mrs. MADANA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356830
|
|
Mrs. MADANA SATNAMI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-001/9512264
(KASHIBAHAL)
|
2410011009NRG23291120221441321
|
29/11/2022
|
Mrs. MARUA SATNAMI
|
2410011009WL0057467
|
Mrs. MARUA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356831
|
|
Mrs. MARUA SATNAMI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-001/9512266
(KASHIBAHAL)
|
2410011009NRG23291120221441322
|
29/11/2022
|
Mrs. CHANDRIKA SATNAMI
|
2410011009WL0057467
|
Mrs. CHANDRIKA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356832
|
|
Mrs. CHANDRIKA SATNAMI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-001/951233
(KASHIBAHAL)
|
2410011009NRG23291120221441325
|
29/11/2022
|
KANCHAN SATANAMI
|
2410011009WL0057467
|
KANCHAN SATANAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966356835
|
|
KANCHAN SATANAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|