|
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-10-011-009-002/24796
(KASHIBAHAL)
|
2410011022NRG23091120221180949
|
09/11/2022
|
MANI NAIK
|
2410011022WL0050681
|
MANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495791389
|
|
MR MANI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-002/30779
(KASHIBAHAL)
|
2410011022NRG23091120221180951
|
09/11/2022
|
BHUDEB MAJHI
|
2410011022WL0050681
|
BHUDEB MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495791398
|
|
MR BHUDEB MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-002/30779
(KASHIBAHAL)
|
2410011022NRG23091120221180952
|
09/11/2022
|
PURNIMA MAJHI
|
2410011022WL0050681
|
PURNIMA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495791392
|
|
MRS PURNIMA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-002/39
(KASHIBAHAL)
|
2410011022NRG23091120221180953
|
09/11/2022
|
LAMBODAR MAJHI
|
2410011022WL0050681
|
LAMBODAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495791394
|
|
MR LAMBODAR MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-002/39
(KASHIBAHAL)
|
2410011022NRG23091120221180954
|
09/11/2022
|
MADANA MAJHI
|
2410011022WL0050681
|
MADANA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495791393
|
|
MRS MADANA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-002/840997
(KASHIBAHAL)
|
2410011022NRG23091120221180957
|
09/11/2022
|
Ganjia majhi
|
2410011022WL0050681
|
Ganjia majhi
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495791390
|
|
MR GANJIA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-002/840998
(KASHIBAHAL)
|
2410011022NRG23091120221180958
|
09/11/2022
|
Nakul Naik
|
2410011022WL0050681
|
Nakul Naik
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495791395
|
|
MR NAKUL NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-002/941030
(KASHIBAHAL)
|
2410011022NRG23091120221180962
|
09/11/2022
|
MAKUNDA MAJHI
|
2410011022WL0050681
|
MAKUNDA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495791396
|
|
MR MAKUNDA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-002/941040
(KASHIBAHAL)
|
2410011022NRG23091120221180965
|
09/11/2022
|
JAYANTI MAJHI
|
2410011022WL0050681
|
JAYANTI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495791391
|
|
MR JAYANTI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-002/941040
(KASHIBAHAL)
|
2410011022NRG23091120221180964
|
09/11/2022
|
SURENDRA MAJHI
|
2410011022WL0050681
|
SURENDRA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495791397
|
|
MR SURENDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-009-002/24763
(KASHIBAHAL)
|
2410011022NRG23091120221180946
|
09/11/2022
|
LAXMAN MAJHI
|
2410011022WL0050681
|
LAXMAN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495791403
|
|
MRS TEJASWINI CHHATRIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-002/24763
(KASHIBAHAL)
|
2410011022NRG23091120221180947
|
09/11/2022
|
REBATI
|
2410011022WL0050681
|
REBATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495791404
|
|
MRS SUBARNI CHHATRIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-002/30774
(KASHIBAHAL)
|
2410011022NRG23091120221180950
|
09/11/2022
|
DAMARU MAJHI
|
2410011022WL0050681
|
DAMARU MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495791402
|
|
MR DAMARU MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-002/7178
(KASHIBAHAL)
|
2410011022NRG23091120221180955
|
09/11/2022
|
SINDURA MAJHI
|
2410011022WL0050681
|
SINDURA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495791399
|
|
MR SINDUR MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-002/941008
(KASHIBAHAL)
|
2410011022NRG23091120221180959
|
09/11/2022
|
BHIMA DALAPATI
|
2410011022WL0050681
|
BHIMA DALAPATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495791400
|
|
MR BHIMA DALPATI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-002/941021
(KASHIBAHAL)
|
2410011022NRG23091120221180960
|
09/11/2022
|
SADANAND DALAPATI
|
2410011022WL0050681
|
SADANAND DALAPATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495791405
|
|
MR SADANAND DALAPATI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-002/941028
(KASHIBAHAL)
|
2410011022NRG23091120221180961
|
09/11/2022
|
LAKSHYA MAJHI
|
2410011022WL0050681
|
LAKSHYA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495791401
|
|
MR LAKSHYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-009-002/24771
(KASHIBAHAL)
|
2410011022NRG23091120221180948
|
09/11/2022
|
KUMUDINI DISARI
|
2410011022WL0050681
|
KUMUDINI DISARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495791408
|
|
KUMUDINI DISARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-002/840997
(KASHIBAHAL)
|
2410011022NRG23091120221180956
|
09/11/2022
|
Sapura majhi
|
2410011022WL0050681
|
Sapura majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495791406
|
|
Sapura majhi
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-002/941030
(KASHIBAHAL)
|
2410011022NRG23091120221180963
|
09/11/2022
|
DEMATI MAJHI
|
2410011022WL0050681
|
DEMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495791407
|
|
DEMATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|