|
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-10-011-003-004/8413
(BARADONGA)
|
2410011000NRG23161220221680438
|
16/12/2022
|
PUSTAM SETHI
|
2410011WL0063928
|
PUSTAM SETHI
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679306
|
|
PUSTAM SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-004/30732
(BARADONGA)
|
2410011000NRG23161220221680424
|
16/12/2022
|
TIKCHAN SETHI
|
2410011WL0063928
|
TIKCHAN SETHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679291
|
|
MR TIKCHAN SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-004/237
(BARADONGA)
|
2410011000NRG23161220221680404
|
16/12/2022
|
REBATI ROUT
|
2410011WL0063928
|
REBATI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679310
|
|
MRS REBATI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/27
(BARADONGA)
|
2410011000NRG23161220221680408
|
16/12/2022
|
TULASA ROUTH
|
2410011WL0063928
|
TULASA ROUTH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679297
|
|
MRS TULASA ROUTH
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30444
(BARADONGA)
|
2410011000NRG23161220221680411
|
16/12/2022
|
PATIRAM MAJHI
|
2410011WL0063928
|
PATIRAM MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679309
|
|
MR PATIRAM MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30472
(BARADONGA)
|
2410011000NRG23161220221680412
|
16/12/2022
|
KUNDAN DALPATI
|
2410011WL0063928
|
KUNDAN DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679311
|
|
MR KUNDAN DALPATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30723
(BARADONGA)
|
2410011000NRG23161220221680413
|
16/12/2022
|
DHANESWAR MAJHI
|
2410011WL0063928
|
DHANESWAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679296
|
|
MR DHANESWAR MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30723
(BARADONGA)
|
2410011000NRG23161220221680414
|
16/12/2022
|
RATNA MAJHI
|
2410011WL0063928
|
RATNA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679293
|
|
MRS RATNA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30724
(BARADONGA)
|
2410011000NRG23161220221680415
|
16/12/2022
|
RAIMATI MAJHI
|
2410011WL0063928
|
RAIMATI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679302
|
|
MRS SUREKHA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/30724
(BARADONGA)
|
2410011000NRG23161220221680416
|
16/12/2022
|
SUREKHA MAJHI
|
2410011WL0063928
|
SUREKHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679303
|
|
MRS SUREKHA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30725
(BARADONGA)
|
2410011000NRG23161220221680417
|
16/12/2022
|
CHAITAN MAJHI
|
2410011WL0063928
|
CHAITAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679299
|
|
MR CHAITAN MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30726
(BARADONGA)
|
2410011000NRG23161220221680419
|
16/12/2022
|
KASTURI MAJHI
|
2410011WL0063928
|
KASTURI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679305
|
|
MR KASTURI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/30726
(BARADONGA)
|
2410011000NRG23161220221680418
|
16/12/2022
|
NIRANJAN MAJHI
|
2410011WL0063928
|
NIRANJAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679300
|
|
MR NIRANJAN MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/30727
(BARADONGA)
|
2410011000NRG23161220221680420
|
16/12/2022
|
SUMITRA MAJHI
|
2410011WL0063928
|
SUMITRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679292
|
|
MRS SUMITRA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-004/30728
(BARADONGA)
|
2410011000NRG23161220221680421
|
16/12/2022
|
ANLE MAJHI
|
2410011WL0063928
|
ANLE MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679304
|
|
MRS ANLE MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/30729
(BARADONGA)
|
2410011000NRG23161220221680423
|
16/12/2022
|
KUMUDA SETHI
|
2410011WL0063928
|
KUMUDA SETHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679295
|
|
MR KUMUDA SETHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/30729
(BARADONGA)
|
2410011000NRG23161220221680422
|
16/12/2022
|
YASHOBANTI SETHI
|
2410011WL0063928
|
YASHOBANTI SETHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679301
|
|
MISS JASHOBANTI SATHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/69
(BARADONGA)
|
2410011000NRG23161220221680427
|
16/12/2022
|
KAMALE MAJHI
|
2410011WL0063928
|
KAMALE MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679294
|
|
MRS KAMLE MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/8111
(BARADONGA)
|
2410011000NRG23161220221680428
|
16/12/2022
|
MADHABI NAIK
|
2410011WL0063928
|
MADHABI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679308
|
|
MRS MADHABI NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/8137
(BARADONGA)
|
2410011000NRG23161220221680433
|
16/12/2022
|
UKIA GOUD
|
2410011WL0063928
|
UKIA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679298
|
|
MRS UKIA GOUD
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/8214
(BARADONGA)
|
2410011000NRG23161220221680435
|
16/12/2022
|
MUKTA ROUT
|
2410011WL0063928
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083679307
|
|
MRS MUKTA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|