|
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-10-011-003-004/25091
(BARADONGA)
|
2410011000NRG23281120221430837
|
28/11/2022
|
RATNI DH MAJHI
|
2410011WL0057154
|
RATNI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-004/30391
(BARADONGA)
|
2410011000NRG23281120221430838
|
28/11/2022
|
TOPHAN JHANKAR
|
2410011WL0057154
|
TOPHAN JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767083524
|
|
MR TOPHAN JHANKAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/30715
(BARADONGA)
|
2410011000NRG23281120221430840
|
28/11/2022
|
GUPTESWAR BAG
|
2410011WL0057154
|
GUPTESWAR BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767083522
|
|
MR GUPTESWAR BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/30715
(BARADONGA)
|
2410011000NRG23281120221430841
|
28/11/2022
|
PUTANA BAG
|
2410011WL0057154
|
PUTANA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767083525
|
|
MRS PUTANA BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30720
(BARADONGA)
|
2410011000NRG23281120221430842
|
28/11/2022
|
GAMBHIRA MAJHI
|
2410011WL0057154
|
GAMBHIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767083523
|
|
MR GAMBHIR MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30720
(BARADONGA)
|
2410011000NRG23281120221430843
|
28/11/2022
|
MUKTA MAJHI
|
2410011WL0057154
|
MUKTA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767083536
|
|
MRS MUKTA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30721
(BARADONGA)
|
2410011000NRG23281120221430845
|
28/11/2022
|
BUDHABARI ROUT
|
2410011WL0057154
|
BUDHABARI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767083526
|
|
MRS BUDHABARI RAUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30721
(BARADONGA)
|
2410011000NRG23281120221430844
|
28/11/2022
|
NABAROUT
|
2410011WL0057154
|
NABAROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767083530
|
|
MS NAB RAUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8133
(BARADONGA)
|
2410011000NRG23281120221430849
|
28/11/2022
|
DHARITRI BAG
|
2410011WL0057154
|
DHARITRI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767083533
|
|
MISS DHARITRI BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8133
(BARADONGA)
|
2410011000NRG23281120221430850
|
28/11/2022
|
DUJALIN BAG
|
2410011WL0057154
|
DUJALIN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767083532
|
|
MR DUJALIN BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8195
(BARADONGA)
|
2410011000NRG23281120221430856
|
28/11/2022
|
NILENDRI
|
2410011WL0057154
|
NILENDRI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767083531
|
|
MISS GOBINDA RANA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8285
(BARADONGA)
|
2410011000NRG23281120221430858
|
28/11/2022
|
GOREKHA MANGARAJ
|
2410011WL0057154
|
GOREKHA MANGARAJ
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767083527
|
|
MR GOREKHA MANGARAJ
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8285
(BARADONGA)
|
2410011000NRG23281120221430859
|
28/11/2022
|
USABATI
|
2410011WL0057154
|
USABATI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767083528
|
|
MR GOREKHA MANGARAJ
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8297
(BARADONGA)
|
2410011000NRG23281120221430860
|
28/11/2022
|
DHARMENDRA ROUT
|
2410011WL0057154
|
DHARMENDRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767083529
|
|
MR DHARMENDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-003-004/25082
(BARADONGA)
|
2410011000NRG23281120221430836
|
28/11/2022
|
MADHURI ROUT
|
2410011WL0057154
|
MADHURI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767083537
|
|
MADHURI ROUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/30713
(BARADONGA)
|
2410011000NRG23281120221430839
|
28/11/2022
|
SUBAS DH MAJHI
|
2410011WL0057154
|
SUBAS DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767083534
|
|
SUBAS DH MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/8103
(BARADONGA)
|
2410011000NRG23281120221430848
|
28/11/2022
|
KAMALAKANTA SAHU
|
2410011WL0057154
|
KAMALAKANTA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767083543
|
|
KAMALAKANTA SAHU
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8103
(BARADONGA)
|
2410011000NRG23281120221430847
|
28/11/2022
|
KRUSHNACHANDRA SAHU
|
2410011WL0057154
|
KRUSHNACHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767083542
|
|
KRUSHNACHANDRA SAHU
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/8103
(BARADONGA)
|
2410011000NRG23281120221430846
|
28/11/2022
|
MANJU SAHU
|
2410011WL0057154
|
MANJU SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767083541
|
|
MANJU SAHU
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/8148
(BARADONGA)
|
2410011000NRG23281120221430852
|
28/11/2022
|
DHABALESWAR SENAPTI
|
2410011WL0057154
|
DHABALESWAR SENAPTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767083538
|
|
DHABALESWAR SENAPTI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/8148
(BARADONGA)
|
2410011000NRG23281120221430853
|
28/11/2022
|
DHABALESWAR SENAPTI
|
2410011WL0057154
|
DHABALESWAR SENAPTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767083539
|
|
DHABALESWAR SENAPTI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-004/8220
(BARADONGA)
|
2410011000NRG23281120221430857
|
28/11/2022
|
Mr NARAHARI BAG
|
2410011WL0057154
|
Mr NARAHARI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767083540
|
|
Mr NARAHARI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|