|
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-10-011-006-004/30558
(DUDUKATHENGA)
|
2410011006NRG23160420220020257
|
16/04/2022
|
CHAETAN CHALAN
|
2410011006WL0001260
|
CHAETAN CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809882
|
|
MR CHAETAN CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30558
(DUDUKATHENGA)
|
2410011006NRG23160420220020258
|
16/04/2022
|
DALIMBA CHALAN
|
2410011006WL0001260
|
DALIMBA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809873
|
|
MRS DALIMBA CHALAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30561
(DUDUKATHENGA)
|
2410011006NRG23160420220020259
|
16/04/2022
|
PADU CHALAN
|
2410011006WL0001260
|
PADU CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809872
|
|
MR PADU CHALAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-004/30639
(DUDUKATHENGA)
|
2410011006NRG23160420220020260
|
16/04/2022
|
NARAYAN MAJHI
|
2410011006WL0001260
|
NARAYAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809870
|
|
MR NARAYAN MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-004/30701
(DUDUKATHENGA)
|
2410011006NRG23160420220020261
|
16/04/2022
|
GABAR MAJHI
|
2410011006WL0001260
|
GABAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809869
|
|
MR GABAR MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-004/30701
(DUDUKATHENGA)
|
2410011006NRG23160420220020262
|
16/04/2022
|
JAMU MAJHI
|
2410011006WL0001260
|
JAMU MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809877
|
|
MRS JAMU MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-004/30886
(DUDUKATHENGA)
|
2410011006NRG23160420220020263
|
16/04/2022
|
DHANBAL MAJHI
|
2410011006WL0001260
|
DHANBAL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809883
|
|
MR DHANBAL MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-004/30894
(DUDUKATHENGA)
|
2410011006NRG23160420220020264
|
16/04/2022
|
KUM MAJHI
|
2410011006WL0001260
|
KUM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809868
|
|
MR KUMA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-004/30913
(DUDUKATHENGA)
|
2410011006NRG23160420220020266
|
16/04/2022
|
BEMLA CHALANA
|
2410011006WL0001260
|
BEMLA CHALANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809876
|
|
MRS BEMLA CHALANA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-004/30913
(DUDUKATHENGA)
|
2410011006NRG23160420220020265
|
16/04/2022
|
PADAMANAV CHALAN
|
2410011006WL0001260
|
PADAMANAV CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809871
|
|
MR PADAMANAV CHALAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-004/41117
(DUDUKATHENGA)
|
2410011006NRG23160420220020270
|
16/04/2022
|
DINA MAJHI
|
2410011006WL0001260
|
DINA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809874
|
|
MR DINA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-004/4910
(DUDUKATHENGA)
|
2410011006NRG23160420220020277
|
16/04/2022
|
KARTAMALA MAJHI
|
2410011006WL0001260
|
KARTAMALA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809875
|
|
MRS KARTAMALA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-006-004/41058
(DUDUKATHENGA)
|
2410011006NRG23160420220020267
|
16/04/2022
|
SOBHA MAJHI
|
2410011006WL0001260
|
SOBHA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809878
|
|
MR SOBHA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-004/41058
(DUDUKATHENGA)
|
2410011006NRG23160420220020268
|
16/04/2022
|
ULASA MAJHI
|
2410011006WL0001260
|
ULASA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809879
|
|
MRS ULASA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-004/4123
(DUDUKATHENGA)
|
2410011006NRG23160420220020275
|
16/04/2022
|
KOUSALYA MAJHI
|
2410011006WL0001260
|
KOUSALYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809881
|
|
MRS KOUSALYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-006-004/41072
(DUDUKATHENGA)
|
2410011006NRG23160420220020269
|
16/04/2022
|
RAMA CHALAN
|
2410011006WL0001260
|
RAMA CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809880
|
|
RAMACHALAN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-004/41210
(DUDUKATHENGA)
|
2410011006NRG23160420220020273
|
16/04/2022
|
TARUNI CHALAN
|
2410011006WL0001260
|
TARUNI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917809884
|
|
TARUNICHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|