|
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-10-011-010-002/13700
(KAUDOLA)
|
2410011000NRG23101120221192608
|
10/11/2022
|
UPASI KAR
|
2410011WL0050990
|
UPASI KAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790370
|
|
MRS UPASI KAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-002/30394
(KAUDOLA)
|
2410011000NRG23101120221192609
|
10/11/2022
|
TRINATH BESHRA
|
2410011WL0050990
|
TRINATH BESHRA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790363
|
|
MR TRINATH BESHRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-002/391
(KAUDOLA)
|
2410011000NRG23101120221192610
|
10/11/2022
|
SUSHIL KUMAR DALAPATI
|
2410011WL0050990
|
SUSHIL KUMAR DALAPATI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790365
|
|
MR SUSHIL KUMAR DALAPATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-002/394337
(KAUDOLA)
|
2410011000NRG23101120221192611
|
10/11/2022
|
RAGHU DHANGADA MAJHI
|
2410011WL0050990
|
RAGHU DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790361
|
|
MR RAGHU DHANGADA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-002/394337
(KAUDOLA)
|
2410011000NRG23101120221192612
|
10/11/2022
|
RAJANI DHANGADAMAJHI
|
2410011WL0050990
|
RAJANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790372
|
|
MRS RAJANI DHANGADAMAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-002/394342
(KAUDOLA)
|
2410011000NRG23101120221192613
|
10/11/2022
|
SUSMITA SATNAMI
|
2410011WL0050990
|
SUSMITA SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790364
|
|
MRS SUSMITA SATNAMI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-002/394343
(KAUDOLA)
|
2410011000NRG23101120221192614
|
10/11/2022
|
UMAKANTA KATA
|
2410011WL0050990
|
UMAKANTA KATA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790367
|
|
MR UMAKANTA KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-002/394350
(KAUDOLA)
|
2410011000NRG23101120221192616
|
10/11/2022
|
MANJU KAR
|
2410011WL0050990
|
MANJU KAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790366
|
|
MRS MANJU KAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-002/394395
(KAUDOLA)
|
2410011000NRG23101120221192617
|
10/11/2022
|
SABITA SATNAMI
|
2410011WL0050990
|
SABITA SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790374
|
|
MRS SABITA SATANAMI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-002/394397
(KAUDOLA)
|
2410011000NRG23101120221192618
|
10/11/2022
|
ACHUT RANA
|
2410011WL0050990
|
ACHUT RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790362
|
|
MR ACHYUT RANA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-002/394397
(KAUDOLA)
|
2410011000NRG23101120221192619
|
10/11/2022
|
SAJAMANI RANA
|
2410011WL0050990
|
SAJAMANI RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790360
|
|
MRS SAJAMANI RANA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-002/394401
(KAUDOLA)
|
2410011000NRG23101120221192622
|
10/11/2022
|
AMIT KUMAR SATNAMI
|
2410011WL0050990
|
AMIT KUMAR SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790369
|
|
MR AMIT KUMAR SATANAMI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-010-002/394429
(KAUDOLA)
|
2410011000NRG23101120221192624
|
10/11/2022
|
SHAKUNTALA SATNAMI
|
2410011WL0050990
|
SHAKUNTALA SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790371
|
|
MRS SHAKUNTALA SATNAMI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-010-002/394443
(KAUDOLA)
|
2410011000NRG23101120221192626
|
10/11/2022
|
SATYA MAJHI
|
2410011WL0050990
|
SATYA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790368
|
|
MR SATYA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-010-002/500
(KAUDOLA)
|
2410011000NRG23101120221192630
|
10/11/2022
|
JAMUNA MAJHI
|
2410011WL0050990
|
JAMUNA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790373
|
|
MRS JAMUNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-010-002/13565
(KAUDOLA)
|
2410011000NRG23101120221192605
|
10/11/2022
|
BANAMALI BESRA
|
2410011WL0050990
|
BANAMALI BESRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790380
|
|
BANAMALI BESRA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-010-002/394348
(KAUDOLA)
|
2410011000NRG23101120221192615
|
10/11/2022
|
DHANU MAJHI
|
2410011WL0050990
|
DHANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790378
|
|
DHANU MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-010-002/394398
(KAUDOLA)
|
2410011000NRG23101120221192620
|
10/11/2022
|
BISWAMBAR RANA
|
2410011WL0050990
|
BISWAMBAR RANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790375
|
|
BISWAMBAR RANA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-010-002/394398
(KAUDOLA)
|
2410011000NRG23101120221192621
|
10/11/2022
|
TIKEMANI RANA
|
2410011WL0050990
|
TIKEMANI RANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790376
|
|
TIKEMANI RANA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-010-002/394424
(KAUDOLA)
|
2410011000NRG23101120221192623
|
10/11/2022
|
LAXMI MAJHI
|
2410011WL0050990
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790377
|
|
LAXMI MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-010-002/394437
(KAUDOLA)
|
2410011000NRG23101120221192625
|
10/11/2022
|
BHUMISUTA SATNAMI
|
2410011WL0050990
|
BHUMISUTA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495790379
|
|
BHUMISUTA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|