|
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-10-011-005-002/3112466
(DALGUMA)
|
2410011000NRG23121220221621596
|
12/12/2022
|
Damodar punji
|
2410011WL0062258
|
Damodar punji
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
20/12/2022
|
|
7320482003
|
|
MR DAMUDAR PUNJI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/3112466
(DALGUMA)
|
2410011000NRG23121220221621597
|
12/12/2022
|
Rukuni Punji
|
2410011WL0062258
|
Rukuni Punji
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
20/12/2022
|
|
7320482027
|
|
MRS RUKMANI PUNJI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-003/4321314
(DALGUMA)
|
2410011000NRG23121220221621599
|
12/12/2022
|
Hira Majhi
|
2410011WL0062258
|
Hira Majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482028
|
|
MRS HIRA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-003/4321314
(DALGUMA)
|
2410011000NRG23121220221621598
|
12/12/2022
|
Tikachan Majhi
|
2410011WL0062258
|
Tikachan Majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482015
|
|
MR TIKACHAN MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-003/4321315
(DALGUMA)
|
2410011000NRG23121220221621600
|
12/12/2022
|
Mahatab Nag
|
2410011WL0062258
|
Mahatab Nag
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482013
|
|
MR MAHATAB NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-003/4321318
(DALGUMA)
|
2410011000NRG23121220221621601
|
12/12/2022
|
Mithula Dharua
|
2410011WL0062258
|
Mithula Dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482021
|
|
MRS MITHULA DHARUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/4321319
(DALGUMA)
|
2410011000NRG23121220221621602
|
12/12/2022
|
Manoj majhi
|
2410011WL0062258
|
Manoj majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482008
|
|
MR MANOJ MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/4321320
(DALGUMA)
|
2410011000NRG23121220221621603
|
12/12/2022
|
Sauki Majhi
|
2410011WL0062258
|
Sauki Majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482014
|
|
MRS SAUKIDEI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-003/4321321
(DALGUMA)
|
2410011000NRG23121220221621604
|
12/12/2022
|
Surekha majhi
|
2410011WL0062258
|
Surekha majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482000
|
|
MRS SUREKHA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-003/4321322
(DALGUMA)
|
2410011000NRG23121220221621605
|
12/12/2022
|
Sata majhi
|
2410011WL0062258
|
Sata majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482017
|
|
MS SAT MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-003/4321323
(DALGUMA)
|
2410011000NRG23121220221621606
|
12/12/2022
|
Chandrakala Dharua
|
2410011WL0062258
|
Chandrakala Dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482018
|
|
MRS CHANDRAKA DHARUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-003/4321324
(DALGUMA)
|
2410011000NRG23121220221621607
|
12/12/2022
|
Karuna majhi
|
2410011WL0062258
|
Karuna majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482002
|
|
MRS KARUNA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-003/4321325
(DALGUMA)
|
2410011000NRG23121220221621608
|
12/12/2022
|
Yamuna majhi
|
2410011WL0062258
|
Yamuna majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482024
|
|
MRS YAMUNA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-003/4321326
(DALGUMA)
|
2410011000NRG23121220221621609
|
12/12/2022
|
Dura Dalapati
|
2410011WL0062258
|
Dura Dalapati
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482006
|
|
MRS DURA DALAPATI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-003/4321327
(DALGUMA)
|
2410011000NRG23121220221621610
|
12/12/2022
|
Kshiti dalapati
|
2410011WL0062258
|
Kshiti dalapati
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482010
|
|
MRS KSHITI DALAPATI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-003/4321328
(DALGUMA)
|
2410011000NRG23121220221621611
|
12/12/2022
|
Babita majhi
|
2410011WL0062258
|
Babita majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482026
|
|
MRS BABITA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-003/4321329
(DALGUMA)
|
2410011000NRG23121220221621612
|
12/12/2022
|
Madhabi majhi
|
2410011WL0062258
|
Madhabi majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482004
|
|
MRS MADHABI MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-003/4321330
(DALGUMA)
|
2410011000NRG23121220221621613
|
12/12/2022
|
Fakira Dalapati
|
2410011WL0062258
|
Fakira Dalapati
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482016
|
|
MR PHAKIR DALAPATI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-003/4321331
(DALGUMA)
|
2410011000NRG23121220221621614
|
12/12/2022
|
Runika majhi
|
2410011WL0062258
|
Runika majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482025
|
|
MRS RUNIKA MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-003/4321333
(DALGUMA)
|
2410011000NRG23121220221621615
|
12/12/2022
|
Banita Majhi
|
2410011WL0062258
|
Banita Majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482005
|
|
MRS BANITA MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-003/4321334
(DALGUMA)
|
2410011000NRG23121220221621616
|
12/12/2022
|
Rajeeb dalapati
|
2410011WL0062258
|
Rajeeb dalapati
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482009
|
|
MR RAJEEB DALAPATI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-003/4321337
(DALGUMA)
|
2410011000NRG23121220221621617
|
12/12/2022
|
Radagola dei majhi
|
2410011WL0062258
|
Radagola dei majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482001
|
|
MRS RASAGOLA DEI MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-003/4321338
(DALGUMA)
|
2410011000NRG23121220221621618
|
12/12/2022
|
Malati Bewa
|
2410011WL0062258
|
Malati Bewa
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482023
|
|
MRS MALATI BEWA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-003/4321339
(DALGUMA)
|
2410011000NRG23121220221621619
|
12/12/2022
|
Dhaneswar dalapati
|
2410011WL0062258
|
Dhaneswar dalapati
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482011
|
|
MR DHANESWAR DALAPATI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-003/4321340
(DALGUMA)
|
2410011000NRG23121220221621620
|
12/12/2022
|
Saraswati dalapati
|
2410011WL0062258
|
Saraswati dalapati
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482019
|
|
MRS SARASWATI DALAPATI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-003/43213401
(DALGUMA)
|
2410011000NRG23121220221621621
|
12/12/2022
|
Hema chandi
|
2410011WL0062258
|
Hema chandi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482007
|
|
MRS HEMA CHANDI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-003/43213402
(DALGUMA)
|
2410011000NRG23121220221621622
|
12/12/2022
|
Damayanti chandi
|
2410011WL0062258
|
Damayanti chandi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482012
|
|
MRS DAMAYANTI CHANDI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-003/43213404
(DALGUMA)
|
2410011000NRG23121220221621623
|
12/12/2022
|
Bhumisuta majhi
|
2410011WL0062258
|
Bhumisuta majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482020
|
|
MRS BHUMISUTA MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-003/43213405
(DALGUMA)
|
2410011000NRG23121220221621624
|
12/12/2022
|
Hrushikesh majhi
|
2410011WL0062258
|
Hrushikesh majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320482022
|
|
MR HRUSHIKESH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|