|
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-10-011-003-001/8047
(BARADONGA)
|
2410011000NRG23151120221254052
|
15/11/2022
|
DISEMBAR NAG
|
2410011WL0052582
|
DISEMBAR NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579353324
|
|
MR DISEMBAR NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-003/190
(BARADONGA)
|
2410011000NRG23151120221254092
|
15/11/2022
|
Baidehi banjara
|
2410011WL0052582
|
Baidehi banjara
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353325
|
|
MRS BAIDEHI BANJARA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-003/30435
(BARADONGA)
|
2410011000NRG23151120221254095
|
15/11/2022
|
INDRA NAG
|
2410011WL0052582
|
INDRA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353323
|
|
MRS INDIRA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-002/126
(BARADONGA)
|
2410011000NRG23151120221254053
|
15/11/2022
|
SAIBA MAJHI
|
2410011WL0052582
|
SAIBA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579353327
|
|
MR SAIB MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-002/129
(BARADONGA)
|
2410011000NRG23151120221254056
|
15/11/2022
|
NUA MAJHI
|
2410011WL0052582
|
NUA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579353344
|
|
MRS NUA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-002/135
(BARADONGA)
|
2410011000NRG23151120221254061
|
15/11/2022
|
DURJAN MAJHI
|
2410011WL0052582
|
DURJAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353334
|
|
MR DURJAN MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-002/135
(BARADONGA)
|
2410011000NRG23151120221254060
|
15/11/2022
|
HIRA DEI
|
2410011WL0052582
|
HIRA DEI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579353329
|
|
MR SHUKRU MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-002/30528
(BARADONGA)
|
2410011000NRG23151120221254069
|
15/11/2022
|
LIME JANI
|
2410011WL0052582
|
LIME JANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353339
|
|
MISS LIME JANI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-002/30547
(BARADONGA)
|
2410011000NRG23151120221254070
|
15/11/2022
|
BIPIN MAJHI
|
2410011WL0052582
|
BIPIN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353341
|
|
MR BIPIN MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-002/30571
(BARADONGA)
|
2410011000NRG23151120221254071
|
15/11/2022
|
DURBAL MAJHI
|
2410011WL0052582
|
DURBAL MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353332
|
|
MR DURWAL MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-002/30593
(BARADONGA)
|
2410011000NRG23151120221254072
|
15/11/2022
|
RATNAKAR MAJHI
|
2410011WL0052582
|
RATNAKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353328
|
|
MR RATNAKAR MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-002/30640
(BARADONGA)
|
2410011000NRG23151120221254073
|
15/11/2022
|
RAIBARI MAJHI
|
2410011WL0052582
|
RAIBARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353336
|
|
MS RAIBARI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-002/30643
(BARADONGA)
|
2410011000NRG23151120221254074
|
15/11/2022
|
Mrs. JANATA MAJHI
|
2410011WL0052582
|
Mrs. JANATA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353340
|
|
MRS JANATA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-002/30644
(BARADONGA)
|
2410011000NRG23151120221254075
|
15/11/2022
|
Mrs. BASANTI NAIK
|
2410011WL0052582
|
Mrs. BASANTI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353343
|
|
MRS BASANTI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-002/30645
(BARADONGA)
|
2410011000NRG23151120221254076
|
15/11/2022
|
Mr. PURUNDHAR NAIK
|
2410011WL0052582
|
Mr. PURUNDHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353335
|
|
MR PURANDHAR NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-002/30665
(BARADONGA)
|
2410011000NRG23151120221254077
|
15/11/2022
|
Mr.JAGANNATH MAJHI
|
2410011WL0052582
|
Mr.JAGANNATH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353331
|
|
MR JAGANNATH MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-002/30670
(BARADONGA)
|
2410011000NRG23151120221254078
|
15/11/2022
|
Mr. SADAN DALAPATI
|
2410011WL0052582
|
Mr. SADAN DALAPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353333
|
|
MR SADAN DALPATI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-002/30672
(BARADONGA)
|
2410011000NRG23151120221254079
|
15/11/2022
|
Mrs. KUNTALA DALPATI
|
2410011WL0052582
|
Mrs. KUNTALA DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353337
|
|
MRS KUNTALA DALPATI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-002/30673
(BARADONGA)
|
2410011000NRG23151120221254080
|
15/11/2022
|
Mrs. URMILA MAJHI
|
2410011WL0052582
|
Mrs. URMILA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353338
|
|
MRS URMILA MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-002/30675
(BARADONGA)
|
2410011000NRG23151120221254081
|
15/11/2022
|
Mr. DHARMANANDA DALPATI
|
2410011WL0052582
|
Mr. DHARMANANDA DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353330
|
|
MR DHARMANANDA DALAPATI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-002/8089
(BARADONGA)
|
2410011000NRG23151120221254087
|
15/11/2022
|
SUNAMATI
|
2410011WL0052582
|
SUNAMATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353326
|
|
MR KAMALA LOCHAN PUJHARI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-002/8090
(BARADONGA)
|
2410011000NRG23151120221254089
|
15/11/2022
|
JAIMANI MAJHI
|
2410011WL0052582
|
JAIMANI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579353342
|
|
MRS JAEMANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-003-002/25006
(BARADONGA)
|
2410011000NRG23151120221254064
|
15/11/2022
|
SANA MAJHI
|
2410011WL0052582
|
SANA MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579353345
|
|
SANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|