|
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-10-011-003-004/237
(BARADONGA)
|
2410011003NRG23181120221305024
|
18/11/2022
|
JAGANNATH ROUT
|
2410011003WL0053916
|
JAGANNATH ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076649
|
|
MR DURWAL ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/237
(BARADONGA)
|
2410011003NRG23181120221305023
|
18/11/2022
|
PURNA ROUT
|
2410011003WL0053916
|
PURNA ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076648
|
|
MR DURWAL ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/237
(BARADONGA)
|
2410011003NRG23181120221305025
|
18/11/2022
|
REBATI ROUT
|
2410011003WL0053916
|
REBATI ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076651
|
|
MRS REBATI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/30472
(BARADONGA)
|
2410011003NRG23181120221305029
|
18/11/2022
|
KUNDAN DALPATI
|
2410011003WL0053916
|
KUNDAN DALPATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076652
|
|
MR KUNDAN DALPATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30722
(BARADONGA)
|
2410011003NRG23181120221305031
|
18/11/2022
|
INDRA MAJHI
|
2410011003WL0053916
|
INDRA MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Rejected
|
25/11/2022
|
|
6655076654
|
No Such Account
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30722
(BARADONGA)
|
2410011003NRG23181120221305030
|
18/11/2022
|
KUMBAKARNA MAJHI
|
2410011003WL0053916
|
KUMBAKARNA MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Rejected
|
25/11/2022
|
|
6655076653
|
No Such Account
|
|
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30723
(BARADONGA)
|
2410011003NRG23181120221305032
|
18/11/2022
|
DHANESWAR MAJHI
|
2410011003WL0053916
|
DHANESWAR MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076656
|
|
MR DHANESWAR MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30723
(BARADONGA)
|
2410011003NRG23181120221305033
|
18/11/2022
|
RATNA MAJHI
|
2410011003WL0053916
|
RATNA MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076655
|
|
MRS RATNA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30724
(BARADONGA)
|
2410011003NRG23181120221305034
|
18/11/2022
|
RAIMATI MAJHI
|
2410011003WL0053916
|
RAIMATI MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076666
|
|
MRS SUREKHA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/30724
(BARADONGA)
|
2410011003NRG23181120221305035
|
18/11/2022
|
SUREKHA MAJHI
|
2410011003WL0053916
|
SUREKHA MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076667
|
|
MRS SUREKHA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30725
(BARADONGA)
|
2410011003NRG23181120221305036
|
18/11/2022
|
CHAITAN MAJHI
|
2410011003WL0053916
|
CHAITAN MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076662
|
|
MR CHAITAN MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30726
(BARADONGA)
|
2410011003NRG23181120221305038
|
18/11/2022
|
KASTURI MAJHI
|
2410011003WL0053916
|
KASTURI MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076669
|
|
MR KASTURI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/30726
(BARADONGA)
|
2410011003NRG23181120221305037
|
18/11/2022
|
NIRANJAN MAJHI
|
2410011003WL0053916
|
NIRANJAN MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076663
|
|
MR NIRANJAN MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/30727
(BARADONGA)
|
2410011003NRG23181120221305039
|
18/11/2022
|
SUMITRA MAJHI
|
2410011003WL0053916
|
SUMITRA MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076650
|
|
MRS SUMITRA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-004/30728
(BARADONGA)
|
2410011003NRG23181120221305040
|
18/11/2022
|
ANLE MAJHI
|
2410011003WL0053916
|
ANLE MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076668
|
|
MRS ANLE MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/30729
(BARADONGA)
|
2410011003NRG23181120221305041
|
18/11/2022
|
YASHOBANTI SETHI
|
2410011003WL0053916
|
YASHOBANTI SETHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076665
|
|
MISS JASHOBANTI SATHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/30730
(BARADONGA)
|
2410011003NRG23181120221305042
|
18/11/2022
|
DUKHU ROUT
|
2410011003WL0053916
|
DUKHU ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076664
|
|
MR DUHKHU ROUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/35
(BARADONGA)
|
2410011003NRG23181120221305043
|
18/11/2022
|
Jalandhar raut
|
2410011003WL0053916
|
Jalandhar raut
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076658
|
|
MRS JALENDRI ROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/8122
(BARADONGA)
|
2410011003NRG23181120221305047
|
18/11/2022
|
KURUKSHETRA ROUT
|
2410011003WL0053916
|
KURUKSHETRA ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076661
|
|
MR KURUKHETRA ROUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/8214
(BARADONGA)
|
2410011003NRG23181120221305052
|
18/11/2022
|
MUKTA ROUT
|
2410011003WL0053916
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076657
|
|
MRS MUKTA RAUT
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/8325
(BARADONGA)
|
2410011003NRG23181120221305054
|
18/11/2022
|
Mr. RABI DALPATI
|
2410011003WL0053916
|
Mr. RABI DALPATI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655076659
|
|
MR RABI DALPATI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-004/8382
(BARADONGA)
|
2410011003NRG23181120221305055
|
18/11/2022
|
ATMARAM DH MAJHI
|
2410011003WL0053916
|
ATMARAM DH MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655076660
|
|
MS ATMARAM DHANGADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|