|
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-10-011-004-005/313415
(DAHAGAON)
|
2410011000NRG23150720220483268
|
15/07/2022
|
BRUNDABAN MAJHI
|
2410011WL0025690
|
BRUNDABAN MAJHI
|
00177
|
IOBA0000928
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167893
|
|
BRUNDABAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-005/24034
(DAHAGAON)
|
2410011000NRG23150720220483256
|
15/07/2022
|
KHIRI BEWA
|
2410011WL0025690
|
KHIRI BEWA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167892
|
|
MR KHIRI KUMARI BEWA NAYAK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-005/31199
(DAHAGAON)
|
2410011000NRG23150720220483264
|
15/07/2022
|
MANIRAM CHANDAN
|
2410011WL0025690
|
MANIRAM CHANDAN
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167891
|
|
MR MANI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-005/30846
(DAHAGAON)
|
2410011000NRG23150720220483257
|
15/07/2022
|
danbaru majhi
|
2410011WL0025690
|
danbaru majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167877
|
|
MR DAMBARUDHAR MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-005/31145
(DAHAGAON)
|
2410011000NRG23150720220483261
|
15/07/2022
|
HEMANTA BANDICHHODA
|
2410011WL0025690
|
HEMANTA BANDICHHODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167887
|
|
SHRI HEMANT KUMAR BANDICHHOD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-005/31149
(DAHAGAON)
|
2410011000NRG23150720220483262
|
15/07/2022
|
LABA NAIK
|
2410011WL0025690
|
LABA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167889
|
|
MR LABA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-005/31198
(DAHAGAON)
|
2410011000NRG23150720220483263
|
15/07/2022
|
SANJAYASINGH RAJ PUT
|
2410011WL0025690
|
SANJAYASINGH RAJ PUT
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167886
|
|
MR SANJAYA SINGH RAJPUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-005/31217
(DAHAGAON)
|
2410011000NRG23150720220483266
|
15/07/2022
|
PARAMESWAR CHANDNA
|
2410011WL0025690
|
PARAMESWAR CHANDNA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167890
|
|
MR PARAMESWAR CHANDAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-005/31268
(DAHAGAON)
|
2410011000NRG23150720220483267
|
15/07/2022
|
BANSIDHAR CHHANDAN
|
2410011WL0025690
|
BANSIDHAR CHHANDAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167895
|
|
MR BANSIHDHAR CHANDAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-005/314584
(DAHAGAON)
|
2410011000NRG23150720220483270
|
15/07/2022
|
SABITA CHANDAN
|
2410011WL0025690
|
SABITA CHANDAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167876
|
|
MRS SABITA CHANDAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-005/314671
(DAHAGAON)
|
2410011000NRG23150720220483271
|
15/07/2022
|
Himanshu naik
|
2410011WL0025690
|
Himanshu naik
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167888
|
|
MR HIMANSHU NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-005/314674
(DAHAGAON)
|
2410011000NRG23150720220483272
|
15/07/2022
|
Daya chandan
|
2410011WL0025690
|
Daya chandan
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167885
|
|
MR DAYA CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-004-005/14970
(DAHAGAON)
|
2410011000NRG23150720220483254
|
15/07/2022
|
SURENDRA KUMAR MAJHI
|
2410011WL0025690
|
SURENDRA KUMAR MAJHI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167878
|
|
MR SURENDRA KUMAR MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-005/30846
(DAHAGAON)
|
2410011000NRG23150720220483258
|
15/07/2022
|
JAGATRAM MAJHI
|
2410011WL0025690
|
JAGATRAM MAJHI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167883
|
|
MR JAGAT RAM MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-005/31206
(DAHAGAON)
|
2410011000NRG23150720220483265
|
15/07/2022
|
UMASANKAR NAIK
|
2410011WL0025690
|
UMASANKAR NAIK
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167882
|
|
MR UMA SHANKAR NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-004-005/314583
(DAHAGAON)
|
2410011000NRG23150720220483269
|
15/07/2022
|
SHYAMSUNDAR NAIK
|
2410011WL0025690
|
SHYAMSUNDAR NAIK
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167879
|
|
MR SHYAM SUNDAR NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-005/803
(DAHAGAON)
|
2410011000NRG23150720220483274
|
15/07/2022
|
BIDYADHAR MAJHI
|
2410011WL0025690
|
BIDYADHAR MAJHI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167884
|
|
MR BIDYADHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-004-005/158
(DAHAGAON)
|
2410011000NRG23150720220483255
|
15/07/2022
|
MALATI MAJHI
|
2410011WL0025690
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167894
|
|
MALATI MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-004-005/30886
(DAHAGAON)
|
2410011000NRG23150720220483260
|
15/07/2022
|
TARUNA CHANDAN
|
2410011WL0025690
|
TARUNA CHANDAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167881
|
|
TARUNA CHANDAN
|
()
|
|
20
|
KOKASARA
|
OR-10-011-004-005/314721
(DAHAGAON)
|
2410011000NRG23150720220483273
|
15/07/2022
|
JAMBUBATI CHALAN
|
2410011WL0025690
|
JAMBUBATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864167880
|
|
JAMBUBATI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|