|
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-10-011-005-003/4321345
(DALGUMA)
|
2410011000NRG23141020220978702
|
14/10/2022
|
Tikeswar chandi
|
2410011WL0044589
|
Tikeswar chandi
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
21/10/2022
|
|
5869763999
|
|
MR TIKESWAR CHANDI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-003/43213468
(DALGUMA)
|
2410011000NRG23141020220978703
|
14/10/2022
|
Banita chandi
|
2410011WL0044589
|
Banita chandi
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
21/10/2022
|
|
5869763997
|
|
MRS BANITA CHANDI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-003/4321347
(DALGUMA)
|
2410011000NRG23141020220978704
|
14/10/2022
|
Bali majhi
|
2410011WL0044589
|
Bali majhi
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
21/10/2022
|
|
5869763990
|
|
MR BALI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-003/43213470
(DALGUMA)
|
2410011000NRG23141020220978705
|
14/10/2022
|
Saraswati Chandi
|
2410011WL0044589
|
Saraswati Chandi
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
21/10/2022
|
|
5869764004
|
|
MRS SARASWATI CHANDI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-003/43213475
(DALGUMA)
|
2410011000NRG23141020220978706
|
14/10/2022
|
Sasmita Hati
|
2410011WL0044589
|
Sasmita Hati
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
21/10/2022
|
|
5869763994
|
|
MRS SASMITA HATI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-003/43213481
(DALGUMA)
|
2410011000NRG23141020220978707
|
14/10/2022
|
CHANCHALA MAJHI
|
2410011WL0044589
|
CHANCHALA MAJHI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
21/10/2022
|
|
5869763995
|
|
MRS CHANCHALA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/43213482
(DALGUMA)
|
2410011000NRG23141020220978708
|
14/10/2022
|
NIRANJAN MAJHI
|
2410011WL0044589
|
NIRANJAN MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
21/10/2022
|
|
5869764001
|
|
MR NIRANJAN MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/43213483
(DALGUMA)
|
2410011000NRG23141020220978709
|
14/10/2022
|
DIBESWAR MAJHI
|
2410011WL0044589
|
DIBESWAR MAJHI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
21/10/2022
|
|
5869764000
|
|
MR DIBESWAR MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-003/43213483
(DALGUMA)
|
2410011000NRG23141020220978710
|
14/10/2022
|
KUMARI MAJHI
|
2410011WL0044589
|
KUMARI MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
21/10/2022
|
|
5869763992
|
|
MRS KUMARI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-003/43213484
(DALGUMA)
|
2410011000NRG23141020220978711
|
14/10/2022
|
RAJESH MAJHI
|
2410011WL0044589
|
RAJESH MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
21/10/2022
|
|
5869763993
|
|
MR RAJESH MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-003/43213485
(DALGUMA)
|
2410011000NRG23141020220978712
|
14/10/2022
|
KHIRADEI DHARUA
|
2410011WL0044589
|
KHIRADEI DHARUA
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
21/10/2022
|
|
5869763996
|
|
MRS KSIR DHARUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-003/43213486
(DALGUMA)
|
2410011000NRG23141020220978714
|
14/10/2022
|
JANAMATI MAJHI
|
2410011WL0044589
|
JANAMATI MAJHI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
21/10/2022
|
|
5869763998
|
|
MRS JANAMATI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-003/43213486
(DALGUMA)
|
2410011000NRG23141020220978713
|
14/10/2022
|
KABI MAJHI
|
2410011WL0044589
|
KABI MAJHI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
21/10/2022
|
|
5869763989
|
|
MR KABI MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-003/43213487
(DALGUMA)
|
2410011000NRG23141020220978716
|
14/10/2022
|
DHANAMATI MAJHI
|
2410011WL0044589
|
DHANAMATI MAJHI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
21/10/2022
|
|
5869763988
|
|
MRS DHANAMATI MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-003/43213487
(DALGUMA)
|
2410011000NRG23141020220978715
|
14/10/2022
|
JAGAMOHAN MAJHI
|
2410011WL0044589
|
JAGAMOHAN MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
21/10/2022
|
|
5869764003
|
|
MR JAGA MOHAN MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-003/43213488
(DALGUMA)
|
2410011000NRG23141020220978717
|
14/10/2022
|
PRASHNA MAJHI
|
2410011WL0044589
|
PRASHNA MAJHI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
21/10/2022
|
|
5869764002
|
|
MR PRASHNA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-003/4321360
(DALGUMA)
|
2410011000NRG23141020220978718
|
14/10/2022
|
Sukanta dharua
|
2410011WL0044589
|
Sukanta dharua
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
21/10/2022
|
|
5869763991
|
|
MR SUKANTA DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|