|
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-10-011-003-001/142
(BARADONGA)
|
2410011000NRG23211120221333021
|
21/11/2022
|
GUPTESWAR DH MAJHI
|
2410011WL0054726
|
GUPTESWAR DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910799
|
|
MR GUPTESWAR DHANGADAMAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25233
(BARADONGA)
|
2410011000NRG23211120221333026
|
21/11/2022
|
TULASHA NAIK
|
2410011WL0054726
|
TULASHA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910804
|
|
MRS TULASA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25253
(BARADONGA)
|
2410011000NRG23211120221333028
|
21/11/2022
|
BAIDEHI MAJHI
|
2410011WL0054726
|
BAIDEHI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910796
|
|
MRS BAIDEHI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25253
(BARADONGA)
|
2410011000NRG23211120221333027
|
21/11/2022
|
SUMITRA DH MAJHI
|
2410011WL0054726
|
SUMITRA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910801
|
|
MRS SUMITRA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25293
(BARADONGA)
|
2410011000NRG23211120221333030
|
21/11/2022
|
BHABANI NAIK
|
2410011WL0054726
|
BHABANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910806
|
|
MRS BHABANI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25293
(BARADONGA)
|
2410011000NRG23211120221333029
|
21/11/2022
|
BIBHISANA NAIK
|
2410011WL0054726
|
BIBHISANA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910797
|
|
MR BHIBISHAN NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/25309
(BARADONGA)
|
2410011000NRG23211120221333031
|
21/11/2022
|
Lalita raut
|
2410011WL0054726
|
Lalita raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910800
|
|
MRS LALITA ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/3037
(BARADONGA)
|
2410011000NRG23211120221333034
|
21/11/2022
|
BHABANI DHANGADA MAJHI
|
2410011WL0054726
|
BHABANI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910798
|
|
MRS BHABANI DHANGADA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/3041
(BARADONGA)
|
2410011000NRG23211120221333038
|
21/11/2022
|
HRUSHIKESHA MAJHI
|
2410011WL0054726
|
HRUSHIKESHA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910803
|
|
MR HRUSHIKESHA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/30433
(BARADONGA)
|
2410011000NRG23211120221333040
|
21/11/2022
|
GAJAMANI NAIK
|
2410011WL0054726
|
GAJAMANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910805
|
|
MRS GAJAMANI NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/30447
(BARADONGA)
|
2410011000NRG23211120221333042
|
21/11/2022
|
Asamati Raut
|
2410011WL0054726
|
Asamati Raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910802
|
|
MRS ASAMATI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-003-001/103
(BARADONGA)
|
2410011000NRG23211120221333013
|
21/11/2022
|
PUNE DH MAJHI
|
2410011WL0054726
|
PUNE DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910818
|
|
MRS PUNE DHA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/106
(BARADONGA)
|
2410011000NRG23211120221333015
|
21/11/2022
|
HEMA RUT
|
2410011WL0054726
|
HEMA RUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910813
|
|
MRS HEMALATA ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/109
(BARADONGA)
|
2410011000NRG23211120221333016
|
21/11/2022
|
BAIDEHI DH MAJHI
|
2410011WL0054726
|
BAIDEHI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910817
|
|
MRS BAIDEHI DHA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/120
(BARADONGA)
|
2410011000NRG23211120221333020
|
21/11/2022
|
GOPINATH MAJHI
|
2410011WL0054726
|
GOPINATH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910810
|
|
MR GOPINATH MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/120
(BARADONGA)
|
2410011000NRG23211120221333019
|
21/11/2022
|
LALITA MAJHI
|
2410011WL0054726
|
LALITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910809
|
|
MR GOPINATH MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/151
(BARADONGA)
|
2410011000NRG23211120221333022
|
21/11/2022
|
Pustam majhi
|
2410011WL0054726
|
Pustam majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910819
|
|
MR PUSTAM MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/155
(BARADONGA)
|
2410011000NRG23211120221333024
|
21/11/2022
|
SATYA BHAMA NAIK
|
2410011WL0054726
|
SATYA BHAMA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910812
|
|
MRS SATYABHAMA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/288
(BARADONGA)
|
2410011000NRG23211120221333032
|
21/11/2022
|
TIKCHAN PATEL
|
2410011WL0054726
|
TIKCHAN PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910807
|
|
MR TIKCHAN PATEL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/3039
(BARADONGA)
|
2410011000NRG23211120221333036
|
21/11/2022
|
BASANTA PATEL
|
2410011WL0054726
|
BASANTA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910821
|
|
MR BASANTH PATEL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/3040
(BARADONGA)
|
2410011000NRG23211120221333037
|
21/11/2022
|
PURNAMI MAJHI
|
2410011WL0054726
|
PURNAMI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910822
|
|
MRS PURNNAMI MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/30433
(BARADONGA)
|
2410011000NRG23211120221333039
|
21/11/2022
|
KAMAL NAIK
|
2410011WL0054726
|
KAMAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910811
|
|
MR KAMAL NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/30447
(BARADONGA)
|
2410011000NRG23211120221333041
|
21/11/2022
|
MANADHAR ROUT
|
2410011WL0054726
|
MANADHAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910808
|
|
MR MANADHAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-003-001/109
(BARADONGA)
|
2410011000NRG23211120221333017
|
21/11/2022
|
GANGADHAR DHANGADA MAJHI
|
2410011WL0054726
|
GANGADHAR DHANGADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910815
|
|
GANGADHAR DHANGADA MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/155
(BARADONGA)
|
2410011000NRG23211120221333023
|
21/11/2022
|
BANUA NAIK
|
2410011WL0054726
|
BANUA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910814
|
|
BANUA NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/288
(BARADONGA)
|
2410011000NRG23211120221333033
|
21/11/2022
|
LALMANI PATEL
|
2410011WL0054726
|
LALMANI PATEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672910816
|
|
LALMANI PATEL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/3038
(BARADONGA)
|
2410011000NRG23211120221333035
|
21/11/2022
|
GOBARDHAN DHA MAJHI
|
2410011WL0054726
|
GOBARDHAN DHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672910820
|
|
GOBARDHAN DHA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|