|
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-10-011-009-002/840997
(KASHIBAHAL)
|
2410011000NRG23151120221253080
|
15/11/2022
|
Ganjia majhi
|
2410011WL0052544
|
Ganjia majhi
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579381919
|
|
MR GANJIA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-002/840998
(KASHIBAHAL)
|
2410011000NRG23151120221253081
|
15/11/2022
|
Nakul Naik
|
2410011WL0052544
|
Nakul Naik
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579381932
|
|
MR NAKUL NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-002/941030
(KASHIBAHAL)
|
2410011000NRG23151120221253085
|
15/11/2022
|
MAKUNDA MAJHI
|
2410011WL0052544
|
MAKUNDA MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579381934
|
|
MR MAKUNDA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-002/941040
(KASHIBAHAL)
|
2410011000NRG23151120221253088
|
15/11/2022
|
JAYANTI MAJHI
|
2410011WL0052544
|
JAYANTI MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579381920
|
|
MR JAYANTI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-002/941040
(KASHIBAHAL)
|
2410011000NRG23151120221253087
|
15/11/2022
|
SURENDRA MAJHI
|
2410011WL0052544
|
SURENDRA MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579381937
|
|
MR SURENDRA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-002/941046
(KASHIBAHAL)
|
2410011000NRG23151120221253091
|
15/11/2022
|
DASMATI MAJHI
|
2410011WL0052545
|
DASMATI MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381921
|
|
MR DASMATI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-002/941046
(KASHIBAHAL)
|
2410011000NRG23151120221253090
|
15/11/2022
|
NIRANJAN MAJHI
|
2410011WL0052545
|
NIRANJAN MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381927
|
|
MR NIRANJAN MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-002/941048
(KASHIBAHAL)
|
2410011000NRG23151120221253093
|
15/11/2022
|
BAIDI NAEK
|
2410011WL0052545
|
BAIDI NAEK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381931
|
|
MRS BAIDI NAEK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-002/941069
(KASHIBAHAL)
|
2410011000NRG23151120221253094
|
15/11/2022
|
PITAMBAR NAIK
|
2410011WL0052545
|
PITAMBAR NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381925
|
|
MR PITAMBAR NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-002/941070
(KASHIBAHAL)
|
2410011000NRG23151120221253095
|
15/11/2022
|
DINGAR MAJHI
|
2410011WL0052545
|
DINGAR MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381936
|
|
MR DINGAR MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-002/941070
(KASHIBAHAL)
|
2410011000NRG23151120221253096
|
15/11/2022
|
GHUME MAJHI
|
2410011WL0052545
|
GHUME MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381922
|
|
MRS GHUME MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-002/941072
(KASHIBAHAL)
|
2410011000NRG23151120221253098
|
15/11/2022
|
AKHIL DALPATI
|
2410011WL0052545
|
AKHIL DALPATI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381940
|
|
MR AKHIL DALPATI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-002/941073
(KASHIBAHAL)
|
2410011000NRG23151120221253100
|
15/11/2022
|
CHANDRIKA MAJHI
|
2410011WL0052545
|
CHANDRIKA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381929
|
|
MRS CHANDRIKA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-002/941073
(KASHIBAHAL)
|
2410011000NRG23151120221253099
|
15/11/2022
|
MANU MAJHI
|
2410011WL0052545
|
MANU MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381939
|
|
MR MANU MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-002/941074
(KASHIBAHAL)
|
2410011000NRG23151120221253101
|
15/11/2022
|
KODAND JHANKAR
|
2410011WL0052545
|
KODAND JHANKAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381933
|
|
MR KODAND JHANKAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-002/941074
(KASHIBAHAL)
|
2410011000NRG23151120221253102
|
15/11/2022
|
TIKIMANI JHANKAR
|
2410011WL0052545
|
TIKIMANI JHANKAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381935
|
|
MISS TIKIMANI JHANKAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-002/941076
(KASHIBAHAL)
|
2410011000NRG23151120221253104
|
15/11/2022
|
BANITA MAJHI
|
2410011WL0052545
|
BANITA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381924
|
|
MRS BANITA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-002/941083
(KASHIBAHAL)
|
2410011000NRG23151120221253106
|
15/11/2022
|
BRUNDA BEHERA
|
2410011WL0052545
|
BRUNDA BEHERA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381923
|
|
MRS BRUNDA BEHERA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-002/941083
(KASHIBAHAL)
|
2410011000NRG23151120221253105
|
15/11/2022
|
SRIDHAR BEHERA
|
2410011WL0052545
|
SRIDHAR BEHERA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381938
|
|
MR SRIDHAR BEHERA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-002/941085
(KASHIBAHAL)
|
2410011000NRG23151120221253107
|
15/11/2022
|
SUTAYA RAUT
|
2410011WL0052545
|
SUTAYA RAUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381926
|
|
MRS SUTAYA ROUT
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-002/941086
(KASHIBAHAL)
|
2410011000NRG23151120221253108
|
15/11/2022
|
JAYARAM DHARUA
|
2410011WL0052545
|
JAYARAM DHARUA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381930
|
|
MR JAYARAM DHARUA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-002/941088
(KASHIBAHAL)
|
2410011000NRG23151120221253109
|
15/11/2022
|
JUDHESTI DAALAPATI
|
2410011WL0052545
|
JUDHESTI DAALAPATI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381918
|
|
MR JUDHESTI DALAPATI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-009-002/9512279
(KASHIBAHAL)
|
2410011000NRG23151120221253110
|
15/11/2022
|
LAL MAJHI
|
2410011WL0052545
|
LAL MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381928
|
|
MR LAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-009-002/941008
(KASHIBAHAL)
|
2410011000NRG23151120221253082
|
15/11/2022
|
BHIMA DALAPATI
|
2410011WL0052544
|
BHIMA DALAPATI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579381941
|
|
MR BHIMA DALPATI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-009-002/941021
(KASHIBAHAL)
|
2410011000NRG23151120221253083
|
15/11/2022
|
SADANAND DALAPATI
|
2410011WL0052544
|
SADANAND DALAPATI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579381943
|
|
MR SADANAND DALAPATI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-009-002/941028
(KASHIBAHAL)
|
2410011000NRG23151120221253084
|
15/11/2022
|
LAKSHYA MAJHI
|
2410011WL0052544
|
LAKSHYA MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579381942
|
|
MR LAKSHYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-009-002/840997
(KASHIBAHAL)
|
2410011000NRG23151120221253079
|
15/11/2022
|
Sapura majhi
|
2410011WL0052544
|
Sapura majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579381944
|
|
Sapura majhi
|
()
|
|
28
|
KOKASARA
|
OR-10-011-009-002/941030
(KASHIBAHAL)
|
2410011000NRG23151120221253086
|
15/11/2022
|
DEMATI MAJHI
|
2410011WL0052544
|
DEMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579381945
|
|
DEMATI MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-009-002/941046
(KASHIBAHAL)
|
2410011000NRG23151120221253089
|
15/11/2022
|
MAENA MAJHI
|
2410011WL0052545
|
MAENA MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381948
|
|
MAENA MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-009-002/941048
(KASHIBAHAL)
|
2410011000NRG23151120221253092
|
15/11/2022
|
KHIRDHAR NAIK
|
2410011WL0052545
|
KHIRDHAR NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381947
|
|
KHIRDHAR NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-009-002/941071
(KASHIBAHAL)
|
2410011000NRG23151120221253097
|
15/11/2022
|
ROJILA MAJHI
|
2410011WL0052545
|
ROJILA MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381946
|
|
ROJILA MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-009-002/941076
(KASHIBAHAL)
|
2410011000NRG23151120221253103
|
15/11/2022
|
BAIDYANATH MAJHI
|
2410011WL0052545
|
BAIDYANATH MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
21/11/2022
|
|
6579381949
|
|
BAIDYANATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26196
|
26196
|
|
|
|
|
|
|
|