|
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-10-011-013-002/27013
(LADUGAN)
|
2410011013NRG23020620220206516
|
03/06/2022
|
MANDHAR RANA
|
2410011013WL0012289
|
MANDHAR RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336694
|
|
MR MANDHAR RANA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30399
(LADUGAN)
|
2410011013NRG23020620220206518
|
03/06/2022
|
KUNTI DAS
|
2410011013WL0012289
|
KUNTI DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336698
|
|
MRS KUNTI DAS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30605
(LADUGAN)
|
2410011013NRG23020620220206520
|
03/06/2022
|
MUKTA BANJARA
|
2410011013WL0012289
|
MUKTA BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336704
|
|
MRS MUKTA BANJARA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/30605
(LADUGAN)
|
2410011013NRG23020620220206519
|
03/06/2022
|
PURUN BANJARA
|
2410011013WL0012289
|
PURUN BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336679
|
|
MR PURUN BANJARA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/307742
(LADUGAN)
|
2410011013NRG23020620220206521
|
03/06/2022
|
PARAME DH MAJHI
|
2410011013WL0012289
|
PARAME DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336693
|
|
MR PARAMANANDA DHANGADA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/307743
(LADUGAN)
|
2410011013NRG23020620220206522
|
03/06/2022
|
CHANCHALA DH MAJHI
|
2410011013WL0012289
|
CHANCHALA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336676
|
|
MRS CHANCHALE MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/307744
(LADUGAN)
|
2410011013NRG23020620220206523
|
03/06/2022
|
KAMALE DH MAJHI
|
2410011013WL0012289
|
KAMALE DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336706
|
|
MRS KAMALE MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/307745
(LADUGAN)
|
2410011013NRG23020620220206525
|
03/06/2022
|
DALI DH MAJHI
|
2410011013WL0012289
|
DALI DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336707
|
|
MRS DHALI DHANGADA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/307745
(LADUGAN)
|
2410011013NRG23020620220206524
|
03/06/2022
|
DURJYODHAN DH MAJHI
|
2410011013WL0012289
|
DURJYODHAN DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336695
|
|
MR DURYODHAN DHANGADAMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/307746
(LADUGAN)
|
2410011013NRG23020620220206526
|
03/06/2022
|
PUNE DH MAJHI
|
2410011013WL0012289
|
PUNE DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336691
|
|
JAGADISH DHANGADAMAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/307749
(LADUGAN)
|
2410011013NRG23020620220206527
|
03/06/2022
|
DHARMU DH MAJHI
|
2410011013WL0012289
|
DHARMU DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336682
|
|
MR DHAMU DHAGADA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/307749
(LADUGAN)
|
2410011013NRG23020620220206528
|
03/06/2022
|
ENDUMATI DH MAJHI
|
2410011013WL0012289
|
ENDUMATI DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336678
|
|
MRS INDU DH MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/307751
(LADUGAN)
|
2410011013NRG23020620220206529
|
03/06/2022
|
BANSIDHAR MAJHI
|
2410011013WL0012289
|
BANSIDHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336692
|
|
BANSIDHAR MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/307751
(LADUGAN)
|
2410011013NRG23020620220206530
|
03/06/2022
|
PRAFULLA MAJHI
|
2410011013WL0012289
|
PRAFULLA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336708
|
|
MRS PRAPHUL MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/307755
(LADUGAN)
|
2410011013NRG23020620220206531
|
03/06/2022
|
BINA MAJHI
|
2410011013WL0012289
|
BINA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336681
|
|
MRS BINA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-002/307755
(LADUGAN)
|
2410011013NRG23020620220206532
|
03/06/2022
|
KRUSHNA MAJHI
|
2410011013WL0012289
|
KRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336697
|
|
MISS KUSUMA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-002/307758
(LADUGAN)
|
2410011013NRG23020620220206533
|
03/06/2022
|
DALIMBA DANDSENA
|
2410011013WL0012289
|
DALIMBA DANDSENA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336705
|
|
MRS DALIMBA DANDSENA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-002/307761
(LADUGAN)
|
2410011013NRG23020620220206534
|
03/06/2022
|
HIMADRA DANDSENA
|
2410011013WL0012289
|
HIMADRA DANDSENA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336677
|
|
MRS HIMADRI DANDASENA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-002/307814
(LADUGAN)
|
2410011013NRG23020620220206535
|
03/06/2022
|
DEBAKI GOPAL
|
2410011013WL0012289
|
DEBAKI GOPAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336686
|
|
MRS DEBAKI GOPAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-002/308021
(LADUGAN)
|
2410011013NRG23020620220206536
|
03/06/2022
|
DINABANDHU JUED
|
2410011013WL0012289
|
DINABANDHU JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336696
|
|
MR DINABANDHU JUED
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-002/308534
(LADUGAN)
|
2410011013NRG23020620220206537
|
03/06/2022
|
GANGE PUJHARI
|
2410011013WL0012289
|
GANGE PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336699
|
|
MRS GANGE PUJHARI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-002/308538
(LADUGAN)
|
2410011013NRG23020620220206538
|
03/06/2022
|
AHALYA ROUT
|
2410011013WL0012289
|
AHALYA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336688
|
|
MRS AHALYA ROUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-002/308557
(LADUGAN)
|
2410011013NRG23020620220206539
|
03/06/2022
|
DUSILA CHANDI
|
2410011013WL0012289
|
DUSILA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336689
|
|
MRS DUSILA CHANDI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-002/308560
(LADUGAN)
|
2410011013NRG23020620220206540
|
03/06/2022
|
RAJESH BACHHA
|
2410011013WL0012289
|
RAJESH BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336680
|
|
MR RAJESH BACHHA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-004/308724
(LADUGAN)
|
2410011013NRG23020620220206541
|
03/06/2022
|
NAMITA NIAL
|
2410011013WL0012289
|
NAMITA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336683
|
|
MISS NAMITA NIAL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-004/308725
(LADUGAN)
|
2410011013NRG23020620220206542
|
03/06/2022
|
HARABATI MAJHI
|
2410011013WL0012289
|
HARABATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336684
|
|
MRS HARABATI MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-004/308725
(LADUGAN)
|
2410011013NRG23020620220206543
|
03/06/2022
|
SUDARSHAN MAJHI
|
2410011013WL0012289
|
SUDARSHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336685
|
|
MRS HARABATI MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-013-004/308743
(LADUGAN)
|
2410011013NRG23020620220206544
|
03/06/2022
|
MANISHA CHHATRIA
|
2410011013WL0012289
|
MANISHA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336687
|
|
MRS MANISHA CHHATRIA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-013-004/308756
(LADUGAN)
|
2410011013NRG23020620220206545
|
03/06/2022
|
CHHABILATA DURGA
|
2410011013WL0012289
|
CHHABILATA DURGA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336700
|
|
MRS CHHABILATA DURGA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-013-004/308757
(LADUGAN)
|
2410011013NRG23020620220206546
|
03/06/2022
|
KAMESWAR PANIGRAHI
|
2410011013WL0012289
|
KAMESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336702
|
|
MR KAMESWAR PANIGRAHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-013-004/308760
(LADUGAN)
|
2410011013NRG23020620220206547
|
03/06/2022
|
SOURENDRI CHHATRIA
|
2410011013WL0012289
|
SOURENDRI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336701
|
|
MISS SAIRENDRI CHHATRIA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-013-004/308761
(LADUGAN)
|
2410011013NRG23020620220206548
|
03/06/2022
|
DEEPAK CHHATRIA
|
2410011013WL0012289
|
DEEPAK CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336703
|
|
MR DEEPAK CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-013-002/27013
(LADUGAN)
|
2410011013NRG23020620220206517
|
03/06/2022
|
NIRA RANA
|
2410011013WL0012289
|
NIRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222336690
|
|
MR MANDHAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|