|
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)
|
2410011000NRG23061220221530388
|
06/12/2022
|
JAGANNATH ROUT
|
2410011WL0060009
|
JAGANNATH ROUT
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285678479
|
|
MR DURWAL ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/237
(BARADONGA)
|
2410011000NRG23061220221530387
|
06/12/2022
|
PURNA ROUT
|
2410011WL0060009
|
PURNA ROUT
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285678478
|
|
MR DURWAL ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/237
(BARADONGA)
|
2410011000NRG23061220221530389
|
06/12/2022
|
REBATI ROUT
|
2410011WL0060009
|
REBATI ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678485
|
|
MRS REBATI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/30722
(BARADONGA)
|
2410011000NRG23061220221530394
|
06/12/2022
|
INDRA MAJHI
|
2410011WL0060009
|
INDRA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Rejected
|
17/12/2022
|
|
7285678482
|
No Such Account
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30722
(BARADONGA)
|
2410011000NRG23061220221530393
|
06/12/2022
|
KUMBAKARNA MAJHI
|
2410011WL0060009
|
KUMBAKARNA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Rejected
|
17/12/2022
|
|
7285678481
|
No Such Account
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30723
(BARADONGA)
|
2410011000NRG23061220221530395
|
06/12/2022
|
DHANESWAR MAJHI
|
2410011WL0060009
|
DHANESWAR MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678484
|
|
MR DHANESWAR MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30723
(BARADONGA)
|
2410011000NRG23061220221530396
|
06/12/2022
|
RATNA MAJHI
|
2410011WL0060009
|
RATNA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678483
|
|
MRS RATNA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30724
(BARADONGA)
|
2410011000NRG23061220221530397
|
06/12/2022
|
RAIMATI MAJHI
|
2410011WL0060009
|
RAIMATI MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678495
|
|
MRS SUREKHA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30724
(BARADONGA)
|
2410011000NRG23061220221530398
|
06/12/2022
|
SUREKHA MAJHI
|
2410011WL0060009
|
SUREKHA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678496
|
|
MRS SUREKHA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/30725
(BARADONGA)
|
2410011000NRG23061220221530399
|
06/12/2022
|
CHAITAN MAJHI
|
2410011WL0060009
|
CHAITAN MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678487
|
|
MR CHAITAN MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30726
(BARADONGA)
|
2410011000NRG23061220221530401
|
06/12/2022
|
KASTURI MAJHI
|
2410011WL0060009
|
KASTURI MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678498
|
|
MR KASTURI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30726
(BARADONGA)
|
2410011000NRG23061220221530400
|
06/12/2022
|
NIRANJAN MAJHI
|
2410011WL0060009
|
NIRANJAN MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678488
|
|
MR NIRANJAN MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/30727
(BARADONGA)
|
2410011000NRG23061220221530402
|
06/12/2022
|
SUMITRA MAJHI
|
2410011WL0060009
|
SUMITRA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678480
|
|
MRS SUMITRA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/30728
(BARADONGA)
|
2410011000NRG23061220221530403
|
06/12/2022
|
ANLE MAJHI
|
2410011WL0060009
|
ANLE MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678497
|
|
MRS ANLE MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-004/30729
(BARADONGA)
|
2410011000NRG23061220221530404
|
06/12/2022
|
YASHOBANTI SETHI
|
2410011WL0060009
|
YASHOBANTI SETHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678494
|
|
MISS JASHOBANTI SATHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/30730
(BARADONGA)
|
2410011000NRG23061220221530405
|
06/12/2022
|
DUKHU ROUT
|
2410011WL0060009
|
DUKHU ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678492
|
|
MR DUHKHU ROUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/35
(BARADONGA)
|
2410011000NRG23061220221530406
|
06/12/2022
|
Jalandhar raut
|
2410011WL0060009
|
Jalandhar raut
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678486
|
|
MRS JALENDRI ROUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8122
(BARADONGA)
|
2410011000NRG23061220221530410
|
06/12/2022
|
KURUKSHETRA ROUT
|
2410011WL0060009
|
KURUKSHETRA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678493
|
|
MR KURUKHETRA ROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/8214
(BARADONGA)
|
2410011000NRG23061220221530415
|
06/12/2022
|
MUKTA ROUT
|
2410011WL0060009
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285678489
|
|
MRS MUKTA RAUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/8325
(BARADONGA)
|
2410011000NRG23061220221530416
|
06/12/2022
|
Mr. RABI DALPATI
|
2410011WL0060009
|
Mr. RABI DALPATI
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
17/12/2022
|
|
7285678491
|
|
MR RABI DALPATI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/8382
(BARADONGA)
|
2410011000NRG23061220221530417
|
06/12/2022
|
ATMARAM DH MAJHI
|
2410011WL0060009
|
ATMARAM DH MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285678490
|
|
MS ATMARAM DHANGADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|