|
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-10-011-004-005/313415
(DAHAGAON)
|
2410011004NRG23230620220325865
|
23/06/2022
|
BRUNDABAN MAJHI
|
2410011004WL0018708
|
BRUNDABAN MAJHI
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856706
|
|
BRUNDABANMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-005/24034
(DAHAGAON)
|
2410011004NRG23230620220325847
|
23/06/2022
|
KHIRI BEWA
|
2410011004WL0018708
|
KHIRI BEWA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856705
|
|
MR KHIRI KUMARI BEWA NAYAK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-005/31188
(DAHAGAON)
|
2410011004NRG23230620220325857
|
23/06/2022
|
SABITA NAIK
|
2410011004WL0018708
|
SABITA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856703
|
|
MRS SABITA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-005/31190
(DAHAGAON)
|
2410011004NRG23230620220325859
|
23/06/2022
|
CHHABINDRA NAIK
|
2410011004WL0018708
|
CHHABINDRA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856704
|
|
MR CHHABENDRA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-005/31199
(DAHAGAON)
|
2410011004NRG23230620220325861
|
23/06/2022
|
MANIRAM CHANDAN
|
2410011004WL0018708
|
MANIRAM CHANDAN
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856702
|
|
MR MANI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-004-005/158
(DAHAGAON)
|
2410011004NRG23230620220325846
|
23/06/2022
|
TIKEMANI MAJHI
|
2410011004WL0018708
|
TIKEMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856698
|
|
MRS TIKEMANI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-005/31145
(DAHAGAON)
|
2410011004NRG23230620220325852
|
23/06/2022
|
HEMANTA BANDICHHODA
|
2410011004WL0018708
|
HEMANTA BANDICHHODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856708
|
|
SHRI HEMANT KUMAR BANDICHHOD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-005/31149
(DAHAGAON)
|
2410011004NRG23230620220325853
|
23/06/2022
|
LABA NAIK
|
2410011004WL0018708
|
LABA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856700
|
|
MR LABA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-005/31186
(DAHAGAON)
|
2410011004NRG23230620220325856
|
23/06/2022
|
KUNAKUMAR NAIK
|
2410011004WL0018708
|
KUNAKUMAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856699
|
|
MR KUNA KUMAR NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-005/31198
(DAHAGAON)
|
2410011004NRG23230620220325860
|
23/06/2022
|
SANJAYASINGH RAJ PUT
|
2410011004WL0018708
|
SANJAYASINGH RAJ PUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856709
|
|
MR SANJAYA SINGH RAJPUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-005/31217
(DAHAGAON)
|
2410011004NRG23230620220325863
|
23/06/2022
|
PARAMESWAR CHANDNA
|
2410011004WL0018708
|
PARAMESWAR CHANDNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856701
|
|
MR PARAMESWAR CHANDAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-005/31268
(DAHAGAON)
|
2410011004NRG23230620220325864
|
23/06/2022
|
BANSIDHAR CHHANDAN
|
2410011004WL0018708
|
BANSIDHAR CHHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856696
|
|
MR BANSIHDHAR CHANDAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-005/314663
(DAHAGAON)
|
2410011004NRG23230620220325867
|
23/06/2022
|
BRUNDA NAIK
|
2410011004WL0018708
|
BRUNDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856697
|
|
MRS BRUNDHA NAEK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-005/314671
(DAHAGAON)
|
2410011004NRG23230620220325868
|
23/06/2022
|
Himanshu naik
|
2410011004WL0018708
|
Himanshu naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856707
|
|
MR HIMANSHU NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-005/314674
(DAHAGAON)
|
2410011004NRG23230620220325869
|
23/06/2022
|
Daya chandan
|
2410011004WL0018708
|
Daya chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856710
|
|
MR DAYA CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-004-005/28410
(DAHAGAON)
|
2410011004NRG23230620220325848
|
23/06/2022
|
ABI MAJHI
|
2410011004WL0018708
|
ABI MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856713
|
|
MR ABHIRAM MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-005/28410
(DAHAGAON)
|
2410011004NRG23230620220325849
|
23/06/2022
|
JIROMANI
|
2410011004WL0018708
|
JIROMANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856712
|
|
MRS JIRA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-005/31154
(DAHAGAON)
|
2410011004NRG23230620220325854
|
23/06/2022
|
JADUMANI MAJHI
|
2410011004WL0018708
|
JADUMANI MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856714
|
|
MR JADU MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-004-005/31154
(DAHAGAON)
|
2410011004NRG23230620220325855
|
23/06/2022
|
KUMARI MAJHI
|
2410011004WL0018708
|
KUMARI MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856715
|
|
MR KUMARI MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-004-005/31189
(DAHAGAON)
|
2410011004NRG23230620220325858
|
23/06/2022
|
RAHASA MAJHI
|
2410011004WL0018708
|
RAHASA MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856711
|
|
MR RAHAS MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-004-005/31206
(DAHAGAON)
|
2410011004NRG23230620220325862
|
23/06/2022
|
UMASANKAR NAIK
|
2410011004WL0018708
|
UMASANKAR NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856716
|
|
MR UMA SHANKAR NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-004-005/314583
(DAHAGAON)
|
2410011004NRG23230620220325866
|
23/06/2022
|
SHYAMSUNDAR NAIK
|
2410011004WL0018708
|
SHYAMSUNDAR NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856694
|
|
MR SHYAM SUNDAR NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-004-005/314717
(DAHAGAON)
|
2410011004NRG23230620220325870
|
23/06/2022
|
BIMALE CHANDAN
|
2410011004WL0018708
|
BIMALE CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856690
|
|
MISS BIMALE CHANDAN
|
()
|
|
24
|
KOKASARA
|
OR-10-011-004-005/803
(DAHAGAON)
|
2410011004NRG23230620220325872
|
23/06/2022
|
BIDYADHAR MAJHI
|
2410011004WL0018708
|
BIDYADHAR MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856695
|
|
MR BIDYADHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-004-005/158
(DAHAGAON)
|
2410011004NRG23230620220325845
|
23/06/2022
|
MALATI MAJHI
|
2410011004WL0018708
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856693
|
|
MALATIMAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-004-005/30886
(DAHAGAON)
|
2410011004NRG23230620220325851
|
23/06/2022
|
TARUNA CHANDAN
|
2410011004WL0018708
|
TARUNA CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856692
|
|
TARUNACHANDAN
|
()
|
|
27
|
KOKASARA
|
OR-10-011-004-005/314721
(DAHAGAON)
|
2410011004NRG23230620220325871
|
23/06/2022
|
JAMBUBATI CHALAN
|
2410011004WL0018708
|
JAMBUBATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561856691
|
|
JAMBUBATICHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|