|
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-10-011-013-002/1
(LADUGAN)
|
2410011013NRG23190620220300449
|
19/06/2022
|
GAJINDRA DISHARI
|
2410011013WL0017271
|
GAJINDRA DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022612
|
|
MR GAJENDRA DISHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/10
(LADUGAN)
|
2410011013NRG23190620220300450
|
19/06/2022
|
HIRA DH MAJHI
|
2410011013WL0017271
|
HIRA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022613
|
|
MRS HIRA DH MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/2
(LADUGAN)
|
2410011013NRG23190620220300451
|
19/06/2022
|
AJAYA MAJHI
|
2410011013WL0017271
|
AJAYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022615
|
|
MR AJAYA KUMAR MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3
(LADUGAN)
|
2410011013NRG23190620220300453
|
19/06/2022
|
BHAGAT DH MAJHI
|
2410011013WL0017271
|
BHAGAT DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022611
|
|
MR BHAGAT DHANGADA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/30571
(LADUGAN)
|
2410011013NRG23190620220300454
|
19/06/2022
|
JAMUNA MAJHI
|
2410011013WL0017271
|
JAMUNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022606
|
|
MRS JAMUNA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/307986
(LADUGAN)
|
2410011013NRG23190620220300455
|
19/06/2022
|
TILOTTAMA MAJHI
|
2410011013WL0017271
|
TILOTTAMA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022604
|
|
MRS TILOTTAMA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308043
(LADUGAN)
|
2410011013NRG23190620220300456
|
19/06/2022
|
DUTIKA RAUT
|
2410011013WL0017271
|
DUTIKA RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022605
|
|
MRS DUTIKA RAUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/308088
(LADUGAN)
|
2410011013NRG23190620220300457
|
19/06/2022
|
PANKAJIN MAJHI
|
2410011013WL0017271
|
PANKAJIN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022614
|
|
MRS PANKAJINI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/308559
(LADUGAN)
|
2410011013NRG23190620220300458
|
19/06/2022
|
HEMANTA BAG
|
2410011013WL0017271
|
HEMANTA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022608
|
|
MR HEMANTA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/308560
(LADUGAN)
|
2410011013NRG23190620220300459
|
19/06/2022
|
RAJESH BACHHA
|
2410011013WL0017271
|
RAJESH BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022607
|
|
MR RAJESH BACHHA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/3525
(LADUGAN)
|
2410011013NRG23190620220300460
|
19/06/2022
|
KRUSHNA CH. BAG
|
2410011013WL0017271
|
KRUSHNA CH. BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022602
|
|
MR KRUSHNA ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/3636
(LADUGAN)
|
2410011013NRG23190620220300461
|
19/06/2022
|
PUTNA ROUT
|
2410011013WL0017271
|
PUTNA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022610
|
|
MRS PUTNA ROUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/4
(LADUGAN)
|
2410011013NRG23190620220300463
|
19/06/2022
|
NAITIKA MAJHI
|
2410011013WL0017271
|
NAITIKA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022609
|
|
MRS NAITIKA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/4305
(LADUGAN)
|
2410011013NRG23190620220300465
|
19/06/2022
|
DEBANANDA CHALAN
|
2410011013WL0017271
|
DEBANANDA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022601
|
|
MR DEBANANDA CHALAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/4305
(LADUGAN)
|
2410011013NRG23190620220300466
|
19/06/2022
|
TARUNI CHALAN
|
2410011013WL0017271
|
TARUNI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459022603
|
|
MRS TARUNI CHALANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|