|
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-10-011-004-001/3145984
(DAHAGAON)
|
2410011004NRG23300120232211442
|
30/01/2023
|
CHANDAN BAG
|
2410011004WL0078258
|
CHANDAN BAG
|
00168
|
ICIC0000777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829351
|
|
CHANDAN BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-001/30813
(DAHAGAON)
|
2410011004NRG23300120232211438
|
30/01/2023
|
PURNANDA BAG
|
2410011004WL0078258
|
PURNANDA BAG
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829356
|
|
SHRI PURNANANDA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-001/3145984
(DAHAGAON)
|
2410011004NRG23300120232211441
|
30/01/2023
|
KRUTIBAS BAG
|
2410011004WL0078258
|
KRUTIBAS BAG
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829355
|
|
SHRI KRUTIBAS BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-001/3145984
(DAHAGAON)
|
2410011004NRG23300120232211443
|
30/01/2023
|
SHUBHAM BAG
|
2410011004WL0078258
|
SHUBHAM BAG
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829352
|
|
MASTER SHUBHAM BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-001/3145998
(DAHAGAON)
|
2410011004NRG23300120232211448
|
30/01/2023
|
NARASHINGHA BAG
|
2410011004WL0078258
|
NARASHINGHA BAG
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829354
|
|
MR NARASHINGHA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-001/3145998
(DAHAGAON)
|
2410011004NRG23300120232211447
|
30/01/2023
|
RAEBARI BAG
|
2410011004WL0078258
|
RAEBARI BAG
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829353
|
|
MRS RAEBARI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-004-001/3145986
(DAHAGAON)
|
2410011004NRG23300120232211445
|
30/01/2023
|
RASIK PUJHARI
|
2410011004WL0078258
|
RASIK PUJHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9123829357
|
No Such Account
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-001/3145998
(DAHAGAON)
|
2410011004NRG23300120232211449
|
30/01/2023
|
TIKCHAND BAG
|
2410011004WL0078258
|
TIKCHAND BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829358
|
|
MR TIKCHAN BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-001/314726
(DAHAGAON)
|
2410011004NRG23300120232211450
|
30/01/2023
|
GHANASHYAM NAIK
|
2410011004WL0078258
|
GHANASHYAM NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829361
|
|
MR GHANASHYAM NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-003/313349
(DAHAGAON)
|
2410011004NRG23300120232211456
|
30/01/2023
|
DROPADI NIEL
|
2410011004WL0078258
|
DROPADI NIEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829359
|
|
MRS DROPADI NIEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-003/3145996
(DAHAGAON)
|
2410011004NRG23300120232211459
|
30/01/2023
|
GUNDECHE NAG
|
2410011004WL0078258
|
GUNDECHE NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829360
|
|
MRS GUNDECHE NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-004-001/30813
(DAHAGAON)
|
2410011004NRG23300120232211440
|
30/01/2023
|
PRADEEP KUMAR BAG
|
2410011004WL0078258
|
PRADEEP KUMAR BAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829366
|
|
SHRI PRADEEP KUMAR BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-001/30813
(DAHAGAON)
|
2410011004NRG23300120232211439
|
30/01/2023
|
TARULATA BAG
|
2410011004WL0078258
|
TARULATA BAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829363
|
|
MRS TARULATA BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-001/3145997
(DAHAGAON)
|
2410011004NRG23300120232211446
|
30/01/2023
|
CHAITANYA BANDICHHOD
|
2410011004WL0078258
|
CHAITANYA BANDICHHOD
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829365
|
|
MR CHAITANYA BANDICHHOD
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-002/314482
(DAHAGAON)
|
2410011004NRG23300120232211453
|
30/01/2023
|
DUSILA BAG
|
2410011004WL0078258
|
DUSILA BAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829364
|
|
MRS DUSILA BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-004-003/31294
(DAHAGAON)
|
2410011004NRG23300120232211454
|
30/01/2023
|
PANAM BANDICHHOD
|
2410011004WL0078258
|
PANAM BANDICHHOD
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829362
|
|
MR PANAM BANDICHHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-004-001/3145985
(DAHAGAON)
|
2410011004NRG23300120232211444
|
30/01/2023
|
KHGESWARA PUJHARI
|
2410011004WL0078258
|
KHGESWARA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829368
|
|
KHGESWARA PUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-003/3145995
(DAHAGAON)
|
2410011004NRG23300120232211458
|
30/01/2023
|
MUNAKI BEMAL
|
2410011004WL0078258
|
MUNAKI BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829369
|
|
MUNAKI BEMAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-004-003/3145995
(DAHAGAON)
|
2410011004NRG23300120232211457
|
30/01/2023
|
SUNADHAR BEMAL
|
2410011004WL0078258
|
SUNADHAR BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123829367
|
|
SUNADHAR BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|