|
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)
|
2410011022NRG23270520220178760
|
31/05/2022
|
MANI NAIK
|
2410011022WL0010835
|
MANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927838726
|
|
MR MANI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-002/39
(KASHIBAHAL)
|
2410011022NRG23270520220178761
|
31/05/2022
|
LAMBODAR MAJHI
|
2410011022WL0010835
|
LAMBODAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927838729
|
|
MR LAMBODAR MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-002/840996
(KASHIBAHAL)
|
2410011022NRG23270520220178762
|
31/05/2022
|
Singa majhi
|
2410011022WL0010835
|
Singa majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927838734
|
|
MR SING MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-002/840998
(KASHIBAHAL)
|
2410011022NRG23270520220178763
|
31/05/2022
|
Nakul Naik
|
2410011022WL0010835
|
Nakul Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927838730
|
|
MR NAKUL NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-002/941069
(KASHIBAHAL)
|
2410011022NRG23270520220178765
|
31/05/2022
|
PITAMBAR NAIK
|
2410011022WL0010835
|
PITAMBAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927838728
|
|
MR PITAMBAR NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-002/941070
(KASHIBAHAL)
|
2410011022NRG23270520220178766
|
31/05/2022
|
DINGAR MAJHI
|
2410011022WL0010835
|
DINGAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927838731
|
|
MR DINGAR MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-002/941070
(KASHIBAHAL)
|
2410011022NRG23270520220178767
|
31/05/2022
|
GHUME MAJHI
|
2410011022WL0010835
|
GHUME MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927838735
|
|
MRS GHUME MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-002/941071
(KASHIBAHAL)
|
2410011022NRG23270520220178768
|
31/05/2022
|
JITENDRA MAJHI
|
2410011022WL0010835
|
JITENDRA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927838736
|
|
MR JITENDRA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-002/941083
(KASHIBAHAL)
|
2410011022NRG23270520220178769
|
31/05/2022
|
BRUNDA BEHERA
|
2410011022WL0010835
|
BRUNDA BEHERA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927838727
|
|
MRS BRUNDA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-009-002/941041
(KASHIBAHAL)
|
2410011022NRG23270520220178764
|
31/05/2022
|
BALARAM NAIK
|
2410011022WL0010835
|
BALARAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927838732
|
|
BALARAMNAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-002/941084
(KASHIBAHAL)
|
2410011022NRG23270520220178770
|
31/05/2022
|
SUJITA MAJHI
|
2410011022WL0010835
|
SUJITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927838733
|
|
SUJITAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|