|
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-10-011-009-002/24796
(KASHIBAHAL)
|
2410011022NRG23200520220147231
|
20/05/2022
|
MANI NAIK
|
2410011022WL0008928
|
MANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004128
|
|
MR MANI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-002/39
(KASHIBAHAL)
|
2410011022NRG23200520220147232
|
20/05/2022
|
LAMBODAR MAJHI
|
2410011022WL0008928
|
LAMBODAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004138
|
|
MR LAMBODAR MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-002/840996
(KASHIBAHAL)
|
2410011022NRG23200520220147233
|
20/05/2022
|
Singa majhi
|
2410011022WL0008928
|
Singa majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004137
|
|
MR SING MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-002/840998
(KASHIBAHAL)
|
2410011022NRG23200520220147234
|
20/05/2022
|
Nakul Naik
|
2410011022WL0008928
|
Nakul Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004141
|
|
MR NAKUL NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-002/941041
(KASHIBAHAL)
|
2410011022NRG23200520220147236
|
20/05/2022
|
DALIMBA NAIK
|
2410011022WL0008928
|
DALIMBA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004134
|
|
MRS DALIMBA NIEK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-002/941046
(KASHIBAHAL)
|
2410011022NRG23200520220147238
|
20/05/2022
|
DASMATI MAJHI
|
2410011022WL0008928
|
DASMATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004131
|
|
MR DASMATI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-002/941046
(KASHIBAHAL)
|
2410011022NRG23200520220147237
|
20/05/2022
|
NIRANJAN MAJHI
|
2410011022WL0008928
|
NIRANJAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004136
|
|
MR NIRANJAN MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-002/941048
(KASHIBAHAL)
|
2410011022NRG23200520220147240
|
20/05/2022
|
BAIDI NAEK
|
2410011022WL0008928
|
BAIDI NAEK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004151
|
|
MRS BAIDI NAEK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-002/941069
(KASHIBAHAL)
|
2410011022NRG23200520220147241
|
20/05/2022
|
PITAMBAR NAIK
|
2410011022WL0008928
|
PITAMBAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004135
|
|
MR PITAMBAR NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-002/941070
(KASHIBAHAL)
|
2410011022NRG23200520220147242
|
20/05/2022
|
DINGAR MAJHI
|
2410011022WL0008928
|
DINGAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004143
|
|
MR DINGAR MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-002/941070
(KASHIBAHAL)
|
2410011022NRG23200520220147243
|
20/05/2022
|
GHUME MAJHI
|
2410011022WL0008928
|
GHUME MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004132
|
|
MRS GHUME MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-002/941071
(KASHIBAHAL)
|
2410011022NRG23200520220147244
|
20/05/2022
|
JITENDRA MAJHI
|
2410011022WL0008928
|
JITENDRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004130
|
|
MR JITENDRA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-002/941073
(KASHIBAHAL)
|
2410011022NRG23200520220147247
|
20/05/2022
|
CHANDRIKA MAJHI
|
2410011022WL0008928
|
CHANDRIKA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004139
|
|
MRS CHANDRIKA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-002/941073
(KASHIBAHAL)
|
2410011022NRG23200520220147246
|
20/05/2022
|
MANU MAJHI
|
2410011022WL0008928
|
MANU MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004145
|
|
MR MANU MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-002/941074
(KASHIBAHAL)
|
2410011022NRG23200520220147248
|
20/05/2022
|
TIKIMANI JHANKAR
|
2410011022WL0008928
|
TIKIMANI JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004142
|
|
MISS TIKIMANI JHANKAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-002/941083
(KASHIBAHAL)
|
2410011022NRG23200520220147250
|
20/05/2022
|
BRUNDA BEHERA
|
2410011022WL0008928
|
BRUNDA BEHERA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004133
|
|
MRS BRUNDA BEHERA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-002/941083
(KASHIBAHAL)
|
2410011022NRG23200520220147249
|
20/05/2022
|
SRIDHAR BEHERA
|
2410011022WL0008928
|
SRIDHAR BEHERA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004144
|
|
MR SRIDHAR BEHERA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-002/941088
(KASHIBAHAL)
|
2410011022NRG23200520220147252
|
20/05/2022
|
JUDHESTI DAALAPATI
|
2410011022WL0008928
|
JUDHESTI DAALAPATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004129
|
|
MR JUDHESTI DALAPATI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-002/9512276
(KASHIBAHAL)
|
2410011022NRG23200520220147254
|
20/05/2022
|
ASTAMI JHANKAR
|
2410011022WL0008928
|
ASTAMI JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004140
|
|
MRS ASTAMI JHANKAR
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-002/9512276
(KASHIBAHAL)
|
2410011022NRG23200520220147253
|
20/05/2022
|
BIRANCHI JHANKAR
|
2410011022WL0008928
|
BIRANCHI JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593004146
|
|
MR BIRANCHI JHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-009-002/941041
(KASHIBAHAL)
|
2410011022NRG23200520220147235
|
20/05/2022
|
BALARAM NAIK
|
2410011022WL0008928
|
BALARAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593004149
|
|
BALARAMNAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-002/941048
(KASHIBAHAL)
|
2410011022NRG23200520220147239
|
20/05/2022
|
KHIRDHAR NAIK
|
2410011022WL0008928
|
KHIRDHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593004150
|
|
KHIRDHARNAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-009-002/941071
(KASHIBAHAL)
|
2410011022NRG23200520220147245
|
20/05/2022
|
ROJILA MAJHI
|
2410011022WL0008928
|
ROJILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593004147
|
|
ROJILAMAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-009-002/941084
(KASHIBAHAL)
|
2410011022NRG23200520220147251
|
20/05/2022
|
SUJITA MAJHI
|
2410011022WL0008928
|
SUJITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593004148
|
|
SUJITAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|