|
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-10-011-010-002/13637
(KAUDOLA)
|
2410011010NRG23140820220667248
|
16/08/2022
|
SIB PUJHARI
|
2410011010WL0032999
|
SIB PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524207
|
|
MR SIB PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-002/394337
(KAUDOLA)
|
2410011010NRG23140820220667256
|
16/08/2022
|
RAGHU DHANGADA MAJHI
|
2410011010WL0032999
|
RAGHU DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524203
|
|
MR RAGHU DHANGADA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-002/394343
(KAUDOLA)
|
2410011010NRG23140820220667258
|
16/08/2022
|
UMAKANTA KATA
|
2410011010WL0032999
|
UMAKANTA KATA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524208
|
|
MR UMAKANTA KATA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-002/394344
(KAUDOLA)
|
2410011010NRG23140820220667259
|
16/08/2022
|
LINGARAJ SATNAMI
|
2410011010WL0032999
|
LINGARAJ SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524205
|
|
MR LINGARAJ SATNAMI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-002/394393
(KAUDOLA)
|
2410011010NRG23140820220667261
|
16/08/2022
|
PUSPANJALI SATNAMI
|
2410011010WL0032999
|
PUSPANJALI SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524210
|
|
MRS PUSPANJALI SATNAMI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-002/394422
(KAUDOLA)
|
2410011010NRG23140820220667264
|
16/08/2022
|
DEBAKI SATNAMI
|
2410011010WL0032999
|
DEBAKI SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524204
|
|
MR DEBAKI SATNAMI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-002/394429
(KAUDOLA)
|
2410011010NRG23140820220667266
|
16/08/2022
|
SHAKUNTALA SATNAMI
|
2410011010WL0032999
|
SHAKUNTALA SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524211
|
|
MRS SHAKUNTALA SATNAMI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-002/394438
(KAUDOLA)
|
2410011010NRG23140820220667268
|
16/08/2022
|
SUREKHA SATNAMI
|
2410011010WL0032999
|
SUREKHA SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524206
|
|
MRS SUREKHA SATANAMI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-002/394443
(KAUDOLA)
|
2410011010NRG23140820220667269
|
16/08/2022
|
SATYA MAJHI
|
2410011010WL0032999
|
SATYA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524209
|
|
MR SATYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-010-002/13388
(KAUDOLA)
|
2410011010NRG23140820220667243
|
16/08/2022
|
SULOCHANA MAJHI
|
2410011010WL0032999
|
SULOCHANA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524212
|
|
MRS SULOCHANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-010-002/13724
(KAUDOLA)
|
2410011010NRG23140820220667250
|
16/08/2022
|
RUKMINI MAJHI
|
2410011010WL0032999
|
RUKMINI MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524214
|
|
MRS RUKMANI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-002/394342
(KAUDOLA)
|
2410011010NRG23140820220667257
|
16/08/2022
|
RAMESHWAR SATANAMI
|
2410011010WL0032999
|
RAMESHWAR SATANAMI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524213
|
|
MR RAMESHWAR SATANAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-010-002/13665
(KAUDOLA)
|
2410011010NRG23140820220667249
|
16/08/2022
|
SUBHADRA NAG
|
2410011010WL0032999
|
SUBHADRA NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524220
|
|
SUBHADRA NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-010-002/13769
(KAUDOLA)
|
2410011010NRG23140820220667252
|
16/08/2022
|
PARBATI DHANGADAMAJHI
|
2410011010WL0032999
|
PARBATI DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524221
|
|
PARBATI DHANGADAMAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-010-002/394348
(KAUDOLA)
|
2410011010NRG23140820220667260
|
16/08/2022
|
DHANU MAJHI
|
2410011010WL0032999
|
DHANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524218
|
|
DHANU MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-010-002/394394
(KAUDOLA)
|
2410011010NRG23140820220667262
|
16/08/2022
|
SURESH SATNAMI
|
2410011010WL0032999
|
SURESH SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524215
|
|
SURESH SATNAMI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-010-002/394402
(KAUDOLA)
|
2410011010NRG23140820220667263
|
16/08/2022
|
ARJUN SATNAMI
|
2410011010WL0032999
|
ARJUN SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524216
|
|
ARJUN SATNAMI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-010-002/394424
(KAUDOLA)
|
2410011010NRG23140820220667265
|
16/08/2022
|
LAXMI MAJHI
|
2410011010WL0032999
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524217
|
|
LAXMI MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-010-002/394437
(KAUDOLA)
|
2410011010NRG23140820220667267
|
16/08/2022
|
BHUMISUTA SATNAMI
|
2410011010WL0032999
|
BHUMISUTA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276524219
|
|
BHUMISUTA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|