|
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-10-011-003-004/237
(BARADONGA)
|
2410011000NRG23121220221620547
|
12/12/2022
|
JAGANNATH ROUT
|
2410011WL0062221
|
JAGANNATH ROUT
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
20/12/2022
|
|
7320745259
|
|
MR DURWAL ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/237
(BARADONGA)
|
2410011000NRG23121220221620546
|
12/12/2022
|
PURNA ROUT
|
2410011WL0062221
|
PURNA ROUT
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
20/12/2022
|
|
7320745258
|
|
MR DURWAL ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/237
(BARADONGA)
|
2410011000NRG23121220221620548
|
12/12/2022
|
REBATI ROUT
|
2410011WL0062221
|
REBATI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745265
|
|
MRS REBATI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/30722
(BARADONGA)
|
2410011000NRG23121220221620553
|
12/12/2022
|
INDRA MAJHI
|
2410011WL0062221
|
INDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
20/12/2022
|
|
7320745262
|
No Such Account
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30722
(BARADONGA)
|
2410011000NRG23121220221620552
|
12/12/2022
|
KUMBAKARNA MAJHI
|
2410011WL0062221
|
KUMBAKARNA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
20/12/2022
|
|
7320745261
|
No Such Account
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30723
(BARADONGA)
|
2410011000NRG23121220221620554
|
12/12/2022
|
DHANESWAR MAJHI
|
2410011WL0062221
|
DHANESWAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745264
|
|
MR DHANESWAR MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30723
(BARADONGA)
|
2410011000NRG23121220221620555
|
12/12/2022
|
RATNA MAJHI
|
2410011WL0062221
|
RATNA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745263
|
|
MRS RATNA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30724
(BARADONGA)
|
2410011000NRG23121220221620556
|
12/12/2022
|
RAIMATI MAJHI
|
2410011WL0062221
|
RAIMATI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745274
|
|
MRS SUREKHA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30724
(BARADONGA)
|
2410011000NRG23121220221620557
|
12/12/2022
|
SUREKHA MAJHI
|
2410011WL0062221
|
SUREKHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745275
|
|
MRS SUREKHA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/30725
(BARADONGA)
|
2410011000NRG23121220221620558
|
12/12/2022
|
CHAITAN MAJHI
|
2410011WL0062221
|
CHAITAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745267
|
|
MR CHAITAN MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30726
(BARADONGA)
|
2410011000NRG23121220221620560
|
12/12/2022
|
KASTURI MAJHI
|
2410011WL0062221
|
KASTURI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745256
|
|
MR KASTURI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30726
(BARADONGA)
|
2410011000NRG23121220221620559
|
12/12/2022
|
NIRANJAN MAJHI
|
2410011WL0062221
|
NIRANJAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745268
|
|
MR NIRANJAN MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/30727
(BARADONGA)
|
2410011000NRG23121220221620561
|
12/12/2022
|
SUMITRA MAJHI
|
2410011WL0062221
|
SUMITRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745260
|
|
MRS SUMITRA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/30728
(BARADONGA)
|
2410011000NRG23121220221620562
|
12/12/2022
|
ANLE MAJHI
|
2410011WL0062221
|
ANLE MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745255
|
|
MRS ANLE MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-004/30729
(BARADONGA)
|
2410011000NRG23121220221620563
|
12/12/2022
|
YASHOBANTI SETHI
|
2410011WL0062221
|
YASHOBANTI SETHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745273
|
|
MISS JASHOBANTI SATHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/30730
(BARADONGA)
|
2410011000NRG23121220221620564
|
12/12/2022
|
DUKHU ROUT
|
2410011WL0062221
|
DUKHU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745271
|
|
MR DUHKHU ROUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/35
(BARADONGA)
|
2410011000NRG23121220221620565
|
12/12/2022
|
Jalandhar raut
|
2410011WL0062221
|
Jalandhar raut
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745266
|
|
MRS JALENDRI ROUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8122
(BARADONGA)
|
2410011000NRG23121220221620569
|
12/12/2022
|
KURUKSHETRA ROUT
|
2410011WL0062221
|
KURUKSHETRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745272
|
|
MR KURUKHETRA ROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/8214
(BARADONGA)
|
2410011000NRG23121220221620574
|
12/12/2022
|
MUKTA ROUT
|
2410011WL0062221
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320745257
|
|
MRS MUKTA RAUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/8325
(BARADONGA)
|
2410011000NRG23121220221620575
|
12/12/2022
|
Mr. RABI DALPATI
|
2410011WL0062221
|
Mr. RABI DALPATI
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
20/12/2022
|
|
7320745270
|
|
MR RABI DALPATI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/8382
(BARADONGA)
|
2410011000NRG23121220221620576
|
12/12/2022
|
ATMARAM DH MAJHI
|
2410011WL0062221
|
ATMARAM DH MAJHI
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
20/12/2022
|
|
7320745269
|
|
MS ATMARAM DHANGADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|