|
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-10-011-004-005/313415
(DAHAGAON)
|
2410011004NRG23160620220280731
|
17/06/2022
|
BRUNDABAN MAJHI
|
2410011004WL0016273
|
BRUNDABAN MAJHI
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043890
|
|
BRUNDABANMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-005/24034
(DAHAGAON)
|
2410011004NRG23160620220280715
|
17/06/2022
|
KHIRI BEWA
|
2410011004WL0016273
|
KHIRI BEWA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043889
|
|
MR KHIRI KUMARI BEWA NAYAK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-005/31188
(DAHAGAON)
|
2410011004NRG23160620220280722
|
17/06/2022
|
SABITA NAIK
|
2410011004WL0016273
|
SABITA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043888
|
|
MRS SABITA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-005/31199
(DAHAGAON)
|
2410011004NRG23160620220280725
|
17/06/2022
|
MANIRAM CHANDAN
|
2410011004WL0016273
|
MANIRAM CHANDAN
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043887
|
|
MR MANI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-005/158
(DAHAGAON)
|
2410011004NRG23160620220280714
|
17/06/2022
|
TIKEMANI MAJHI
|
2410011004WL0016273
|
TIKEMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043892
|
|
MRS TIKEMANI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-005/31149
(DAHAGAON)
|
2410011004NRG23160620220280718
|
17/06/2022
|
LABA NAIK
|
2410011004WL0016273
|
LABA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043867
|
|
MR LABA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-005/31186
(DAHAGAON)
|
2410011004NRG23160620220280721
|
17/06/2022
|
KUNAKUMAR NAIK
|
2410011004WL0016273
|
KUNAKUMAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043885
|
|
MR KUNA KUMAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-005/31198
(DAHAGAON)
|
2410011004NRG23160620220280724
|
17/06/2022
|
SANJAYASINGH RAJ PUT
|
2410011004WL0016273
|
SANJAYASINGH RAJ PUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043868
|
|
MR SANJAYA SINGH RAJPUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-005/31217
(DAHAGAON)
|
2410011004NRG23160620220280727
|
17/06/2022
|
PARAMESWAR CHANDNA
|
2410011004WL0016273
|
PARAMESWAR CHANDNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043886
|
|
MR PARAMESWAR CHANDAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-005/31231
(DAHAGAON)
|
2410011004NRG23160620220280729
|
17/06/2022
|
JAYANTI KAIBARTA
|
2410011004WL0016273
|
JAYANTI KAIBARTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043870
|
|
MRS JAYANTI KAIBARTTA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-005/31231
(DAHAGAON)
|
2410011004NRG23160620220280728
|
17/06/2022
|
JOGINDRA KAIBARTA
|
2410011004WL0016273
|
JOGINDRA KAIBARTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043884
|
|
MR YAGINDRA KAIBARTTA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-005/31268
(DAHAGAON)
|
2410011004NRG23160620220280730
|
17/06/2022
|
BANSIDHAR CHHANDAN
|
2410011004WL0016273
|
BANSIDHAR CHHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043881
|
|
MR BANSIHDHAR CHANDAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-005/314663
(DAHAGAON)
|
2410011004NRG23160620220280733
|
17/06/2022
|
BRUNDA NAIK
|
2410011004WL0016273
|
BRUNDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043883
|
|
MRS BRUNDHA NAEK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-005/314671
(DAHAGAON)
|
2410011004NRG23160620220280734
|
17/06/2022
|
Himanshu naik
|
2410011004WL0016273
|
Himanshu naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043882
|
|
MR HIMANSHU NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-005/314719
(DAHAGAON)
|
2410011004NRG23160620220280737
|
17/06/2022
|
MANJULATA MAJHI
|
2410011004WL0016273
|
MANJULATA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043869
|
|
MRS MANJULATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-004-005/31154
(DAHAGAON)
|
2410011004NRG23160620220280719
|
17/06/2022
|
JADUMANI MAJHI
|
2410011004WL0016273
|
JADUMANI MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043872
|
|
MR JADU MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-005/31154
(DAHAGAON)
|
2410011004NRG23160620220280720
|
17/06/2022
|
KUMARI MAJHI
|
2410011004WL0016273
|
KUMARI MAJHI
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
27/06/2022
|
|
2514043873
|
|
MR KUMARI MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-005/31189
(DAHAGAON)
|
2410011004NRG23160620220280723
|
17/06/2022
|
RAHASA MAJHI
|
2410011004WL0016273
|
RAHASA MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043871
|
|
MR RAHAS MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-004-005/31206
(DAHAGAON)
|
2410011004NRG23160620220280726
|
17/06/2022
|
UMASANKAR NAIK
|
2410011004WL0016273
|
UMASANKAR NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043874
|
|
MR UMA SHANKAR NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-004-005/314583
(DAHAGAON)
|
2410011004NRG23160620220280732
|
17/06/2022
|
SHYAMSUNDAR NAIK
|
2410011004WL0016273
|
SHYAMSUNDAR NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043878
|
|
MR SHYAM SUNDAR NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-004-005/314717
(DAHAGAON)
|
2410011004NRG23160620220280735
|
17/06/2022
|
BIMALE CHANDAN
|
2410011004WL0016273
|
BIMALE CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043875
|
|
MISS BIMALE CHANDAN
|
()
|
|
22
|
KOKASARA
|
OR-10-011-004-005/314719
(DAHAGAON)
|
2410011004NRG23160620220280736
|
17/06/2022
|
KHARDHUSANA MAJHI
|
2410011004WL0016273
|
KHARDHUSANA MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043879
|
|
MR KHAR DUSHANA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-004-005/803
(DAHAGAON)
|
2410011004NRG23160620220280739
|
17/06/2022
|
BIDYADHAR MAJHI
|
2410011004WL0016273
|
BIDYADHAR MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043880
|
|
MR BIDYADHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-004-005/158
(DAHAGAON)
|
2410011004NRG23160620220280713
|
17/06/2022
|
MALATI MAJHI
|
2410011004WL0016273
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043891
|
|
MALATIMAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-004-005/30886
(DAHAGAON)
|
2410011004NRG23160620220280717
|
17/06/2022
|
TARUNA CHANDAN
|
2410011004WL0016273
|
TARUNA CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043877
|
|
TARUNACHANDAN
|
()
|
|
26
|
KOKASARA
|
OR-10-011-004-005/314721
(DAHAGAON)
|
2410011004NRG23160620220280738
|
17/06/2022
|
JAMBUBATI CHALAN
|
2410011004WL0016273
|
JAMBUBATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514043876
|
|
JAMBUBATICHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|