|
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-10-011-006-003/25967
(DUDUKATHENGA)
|
2410011000NRG22020920210656872
|
12/11/2022
|
NARAYAN BAG
|
2410011WL057064
|
NARAYAN BAG
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092938
|
|
MRS JANAKI BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/25967
(DUDUKATHENGA)
|
2410011006NRG22160920210755512
|
12/11/2022
|
NARAYAN BAG
|
2410011WL062860
|
NARAYAN BAG
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092939
|
|
MRS JANAKI BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26079
(DUDUKATHENGA)
|
2410011000NRG22010920210652658
|
12/11/2022
|
MAHESWAR NAIK
|
2410011WL056776
|
MAHESWAR NAIK
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092918
|
|
MR MAHESHWAR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30836
(DUDUKATHENGA)
|
2410011000NRG22020820221691757
|
12/11/2022
|
madan chalan
|
2410011WL0123451
|
madan chalan
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092936
|
|
MR MADANA CHALAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011000NRG22211020210939569
|
12/11/2022
|
DHANURYA MAJHI
|
2410011WL072847
|
DHANURYA MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092926
|
|
MR DHANURYA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011000NRG22261020210959028
|
12/11/2022
|
DHANURYA MAJHI
|
2410011WL073905
|
DHANURYA MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092927
|
|
MR DHANURYA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41245
(DUDUKATHENGA)
|
2410011000NRG22211020210939571
|
12/11/2022
|
JAYAMANI NAIK
|
2410011WL072847
|
JAYAMANI NAIK
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092929
|
|
MRS JAYAMANI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41245
(DUDUKATHENGA)
|
2410011000NRG22261020210959030
|
12/11/2022
|
JAYAMANI NAIK
|
2410011WL073905
|
JAYAMANI NAIK
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092930
|
|
MRS JAYAMANI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-004/30503
(DUDUKATHENGA)
|
2410011000NRG22250820210614302
|
12/11/2022
|
TRILOCHAN MAJHI
|
2410011WL054123
|
TRILOCHAN MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092932
|
|
MR TRILOCHAN MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-004/30503
(DUDUKATHENGA)
|
2410011000NRG22250820210614303
|
12/11/2022
|
TRILOCHAN MAJHI
|
2410011WL054123
|
TRILOCHAN MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092933
|
|
MR TRILOCHAN MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-004/30558
(DUDUKATHENGA)
|
2410011000NRG22020820221691758
|
12/11/2022
|
CHAETAN CHALAN
|
2410011WL0123451
|
CHAETAN CHALAN
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092931
|
|
MR CHAETAN CHALAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-004/30558
(DUDUKATHENGA)
|
2410011000NRG22020820221691759
|
12/11/2022
|
DALIMBA CHALAN
|
2410011WL0123451
|
DALIMBA CHALAN
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092934
|
|
MRS DALIMBA CHALAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-004/30561
(DUDUKATHENGA)
|
2410011000NRG22020820221691760
|
12/11/2022
|
PADU CHALAN
|
2410011WL0123451
|
PADU CHALAN
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092925
|
|
MR PADU CHALAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-004/30639
(DUDUKATHENGA)
|
2410011000NRG22020820221691761
|
12/11/2022
|
NARAYAN MAJHI
|
2410011WL0123451
|
NARAYAN MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092921
|
|
MR NARAYAN MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-004/30701
(DUDUKATHENGA)
|
2410011000NRG22020820221691762
|
12/11/2022
|
GABAR MAJHI
|
2410011WL0123451
|
GABAR MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092920
|
|
MR GABAR MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-004/30886
(DUDUKATHENGA)
|
2410011000NRG22020820221691763
|
12/11/2022
|
DHANBAL MAJHI
|
2410011WL0123451
|
DHANBAL MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092923
|
|
MR DHANBAL MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-004/30894
(DUDUKATHENGA)
|
2410011000NRG22020820221691764
|
12/11/2022
|
KUM MAJHI
|
2410011WL0123451
|
KUM MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092919
|
|
MR KUMA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-004/30913
(DUDUKATHENGA)
|
2410011000NRG22020820221691765
|
12/11/2022
|
PADAMANAV CHALAN
|
2410011WL0123451
|
PADAMANAV CHALAN
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092924
|
|
MR PADAMANAV CHALAN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-004/4118
(DUDUKATHENGA)
|
2410011000NRG22020820221691766
|
12/11/2022
|
JAYA KUMAR MAJHI
|
2410011WL0123451
|
JAYA KUMAR MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092928
|
|
MR JAYA KUMAR MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-004/4119
(DUDUKATHENGA)
|
2410011000NRG22020820221691767
|
12/11/2022
|
DAMARU MAJHI
|
2410011WL0123451
|
DAMARU MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092922
|
|
MR DAMBURU MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-004/464
(DUDUKATHENGA)
|
2410011000NRG22280720210489533
|
12/11/2022
|
GAJINDRA MAJHI
|
2410011WL043270
|
GAJINDRA MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092915
|
|
MR GAJINDRA DHANGADA MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-004/464
(DUDUKATHENGA)
|
2410011006NRG22280720210489639
|
12/11/2022
|
GAJINDRA MAJHI
|
2410011WL043282
|
GAJINDRA MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092916
|
|
MR GAJINDRA DHANGADA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-004/4910
(DUDUKATHENGA)
|
2410011000NRG22020820221691769
|
12/11/2022
|
KARTAMALA MAJHI
|
2410011WL0123451
|
KARTAMALA MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092935
|
|
MRS KARTAMALA MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-004/4948
(DUDUKATHENGA)
|
2410011000NRG22020820221691770
|
12/11/2022
|
SUKCHAN CHALAN
|
2410011WL0123451
|
SUKCHAN CHALAN
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092917
|
|
MR SUKCHAN CHALAN
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-004/4949
(DUDUKATHENGA)
|
2410011000NRG22020820221691771
|
12/11/2022
|
DHANAMATI CHALAN
|
2410011WL0123451
|
DHANAMATI CHALAN
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092937
|
|
MRS DHANAMATI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32250
|
32250
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-006-003/41221
(DUDUKATHENGA)
|
2410011000NRG22211020210939570
|
12/11/2022
|
RADHIKA KATA
|
2410011WL072847
|
RADHIKA KATA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092941
|
|
RADHIKA KATA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41221
(DUDUKATHENGA)
|
2410011000NRG22261020210959029
|
12/11/2022
|
RADHIKA KATA
|
2410011WL073905
|
RADHIKA KATA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092940
|
|
RADHIKA KATA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-004/41210
(DUDUKATHENGA)
|
2410011000NRG22020820221691768
|
12/11/2022
|
TARUNI CHALAN
|
2410011WL0123451
|
TARUNI CHALAN
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
6518092942
|
|
TARUNI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|