|
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-10-011-013-002/307742
(LADUGAN)
|
2410011013NRG23260520220177027
|
27/05/2022
|
PARAME DH MAJHI
|
2410011013WL0010749
|
PARAME DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292729
|
|
MR PARAMANANDA DHANGADA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/307743
(LADUGAN)
|
2410011013NRG23260520220177028
|
27/05/2022
|
CHANCHALA DH MAJHI
|
2410011013WL0010749
|
CHANCHALA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292742
|
|
MRS CHANCHALE MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/307744
(LADUGAN)
|
2410011013NRG23260520220177029
|
27/05/2022
|
KAMALE DH MAJHI
|
2410011013WL0010749
|
KAMALE DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292738
|
|
MRS KAMALE MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307745
(LADUGAN)
|
2410011013NRG23260520220177031
|
27/05/2022
|
DALI DH MAJHI
|
2410011013WL0010749
|
DALI DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292739
|
|
MRS DHALI DHANGADA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/307745
(LADUGAN)
|
2410011013NRG23260520220177030
|
27/05/2022
|
DURJYODHAN DH MAJHI
|
2410011013WL0010749
|
DURJYODHAN DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292730
|
|
MR DURYODHAN DHANGADAMAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/307746
(LADUGAN)
|
2410011013NRG23260520220177032
|
27/05/2022
|
PUNE DH MAJHI
|
2410011013WL0010749
|
PUNE DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292727
|
|
JAGADISH DHANGADAMAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/307749
(LADUGAN)
|
2410011013NRG23260520220177033
|
27/05/2022
|
DHARMU DH MAJHI
|
2410011013WL0010749
|
DHARMU DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292746
|
|
MR DHAMU DHAGADA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/307749
(LADUGAN)
|
2410011013NRG23260520220177034
|
27/05/2022
|
ENDUMATI DH MAJHI
|
2410011013WL0010749
|
ENDUMATI DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292744
|
|
MRS INDU DH MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/307751
(LADUGAN)
|
2410011013NRG23260520220177035
|
27/05/2022
|
BANSIDHAR MAJHI
|
2410011013WL0010749
|
BANSIDHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292728
|
|
BANSIDHAR MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/307751
(LADUGAN)
|
2410011013NRG23260520220177036
|
27/05/2022
|
PRAFULLA MAJHI
|
2410011013WL0010749
|
PRAFULLA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292740
|
|
MRS PRAPHUL MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/307755
(LADUGAN)
|
2410011013NRG23260520220177037
|
27/05/2022
|
BINA MAJHI
|
2410011013WL0010749
|
BINA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292745
|
|
MRS BINA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/307755
(LADUGAN)
|
2410011013NRG23260520220177038
|
27/05/2022
|
KRUSHNA MAJHI
|
2410011013WL0010749
|
KRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292731
|
|
MISS KUSUMA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/307758
(LADUGAN)
|
2410011013NRG23260520220177039
|
27/05/2022
|
DALIMBA DANDSENA
|
2410011013WL0010749
|
DALIMBA DANDSENA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292753
|
|
MRS DALIMBA DANDSENA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/307759
(LADUGAN)
|
2410011013NRG23260520220177040
|
27/05/2022
|
TULSA DANDSENA
|
2410011013WL0010749
|
TULSA DANDSENA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292741
|
|
MRS TULSA DANDASENA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/307760
(LADUGAN)
|
2410011013NRG23260520220177041
|
27/05/2022
|
JAMUNA DANDSENA
|
2410011013WL0010749
|
JAMUNA DANDSENA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292732
|
|
MRS JAMUNA DANDASENA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-002/307761
(LADUGAN)
|
2410011013NRG23260520220177042
|
27/05/2022
|
HIMADRA DANDSENA
|
2410011013WL0010749
|
HIMADRA DANDSENA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292743
|
|
MRS HIMADRI DANDASENA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-002/307814
(LADUGAN)
|
2410011013NRG23260520220177043
|
27/05/2022
|
DEBAKI GOPAL
|
2410011013WL0010749
|
DEBAKI GOPAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292747
|
|
MRS DEBAKI GOPAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-002/308534
(LADUGAN)
|
2410011013NRG23260520220177044
|
27/05/2022
|
GANGE PUJHARI
|
2410011013WL0010749
|
GANGE PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292733
|
|
MRS GANGE PUJHARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-002/308557
(LADUGAN)
|
2410011013NRG23260520220177045
|
27/05/2022
|
DUSILA CHANDI
|
2410011013WL0010749
|
DUSILA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292748
|
|
MRS DUSILA CHANDI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-004/308724
(LADUGAN)
|
2410011013NRG23260520220177047
|
27/05/2022
|
NAMITA NIAL
|
2410011013WL0010749
|
NAMITA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292752
|
|
MISS NAMITA NIAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-004/308725
(LADUGAN)
|
2410011013NRG23260520220177048
|
27/05/2022
|
HARABATI MAJHI
|
2410011013WL0010749
|
HARABATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292751
|
|
MRS HARABATI MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-004/308725
(LADUGAN)
|
2410011013NRG23260520220177049
|
27/05/2022
|
SUDARSHAN MAJHI
|
2410011013WL0010749
|
SUDARSHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292750
|
|
MRS HARABATI MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-004/308743
(LADUGAN)
|
2410011013NRG23260520220177050
|
27/05/2022
|
MANISHA CHHATRIA
|
2410011013WL0010749
|
MANISHA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292749
|
|
MRS MANISHA CHHATRIA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-004/308756
(LADUGAN)
|
2410011013NRG23260520220177051
|
27/05/2022
|
CHHABILATA DURGA
|
2410011013WL0010749
|
CHHABILATA DURGA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292734
|
|
MRS CHHABILATA DURGA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-004/308757
(LADUGAN)
|
2410011013NRG23260520220177052
|
27/05/2022
|
KAMESWAR PANIGRAHI
|
2410011013WL0010749
|
KAMESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292736
|
|
MR KAMESWAR PANIGRAHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-004/308760
(LADUGAN)
|
2410011013NRG23260520220177053
|
27/05/2022
|
SOURENDRI CHHATRIA
|
2410011013WL0010749
|
SOURENDRI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292735
|
|
MISS SAIRENDRI CHHATRIA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-004/308761
(LADUGAN)
|
2410011013NRG23260520220177054
|
27/05/2022
|
DEEPAK CHHATRIA
|
2410011013WL0010749
|
DEEPAK CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881292737
|
|
MR DEEPAK CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|