|
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-10-011-003-002/126
(BARADONGA)
|
2410011000NRG23091120221179093
|
09/11/2022
|
SAIBA MAJHI
|
2410011WL0050616
|
SAIBA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828588
|
|
MR SAIB MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-002/129
(BARADONGA)
|
2410011000NRG23091120221179096
|
09/11/2022
|
NUA MAJHI
|
2410011WL0050616
|
NUA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828601
|
|
MRS NUA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-002/135
(BARADONGA)
|
2410011000NRG23091120221179101
|
09/11/2022
|
DURJAN MAJHI
|
2410011WL0050616
|
DURJAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828593
|
|
MR DURJAN MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-002/135
(BARADONGA)
|
2410011000NRG23091120221179100
|
09/11/2022
|
HIRA DEI
|
2410011WL0050616
|
HIRA DEI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828590
|
|
MR SHUKRU MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-002/30528
(BARADONGA)
|
2410011000NRG23091120221179108
|
09/11/2022
|
LIME JANI
|
2410011WL0050616
|
LIME JANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828597
|
|
MISS LIME JANI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-002/30547
(BARADONGA)
|
2410011000NRG23091120221179109
|
09/11/2022
|
BIPIN MAJHI
|
2410011WL0050616
|
BIPIN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828599
|
|
MR BIPIN MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-002/30571
(BARADONGA)
|
2410011000NRG23091120221179110
|
09/11/2022
|
DURBAL MAJHI
|
2410011WL0050616
|
DURBAL MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828592
|
|
MR DURWAL MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-002/30593
(BARADONGA)
|
2410011000NRG23091120221179111
|
09/11/2022
|
RATNAKAR MAJHI
|
2410011WL0050616
|
RATNAKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828589
|
|
MR RATNAKAR MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-002/30640
(BARADONGA)
|
2410011000NRG23091120221179112
|
09/11/2022
|
RAIBARI MAJHI
|
2410011WL0050616
|
RAIBARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828594
|
|
MS RAIBARI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-002/30643
(BARADONGA)
|
2410011000NRG23091120221179113
|
09/11/2022
|
Mrs. JANATA MAJHI
|
2410011WL0050616
|
Mrs. JANATA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828598
|
|
MRS JANATA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-002/30644
(BARADONGA)
|
2410011000NRG23091120221179114
|
09/11/2022
|
Mrs. BASANTI NAIK
|
2410011WL0050616
|
Mrs. BASANTI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828600
|
|
MRS BASANTI NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-002/30665
(BARADONGA)
|
2410011000NRG23091120221179115
|
09/11/2022
|
Mr.JAGANNATH MAJHI
|
2410011WL0050616
|
Mr.JAGANNATH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828591
|
|
MR JAGANNATH MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-002/30672
(BARADONGA)
|
2410011000NRG23091120221179116
|
09/11/2022
|
Mrs. KUNTALA DALPATI
|
2410011WL0050616
|
Mrs. KUNTALA DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828595
|
|
MRS KUNTALA DALPATI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-002/30673
(BARADONGA)
|
2410011000NRG23091120221179117
|
09/11/2022
|
Mrs. URMILA MAJHI
|
2410011WL0050616
|
Mrs. URMILA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828596
|
|
MRS URMILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-003-002/25006
(BARADONGA)
|
2410011000NRG23091120221179104
|
09/11/2022
|
SANA MAJHI
|
2410011WL0050616
|
SANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493828602
|
|
SANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|