|
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-10-011-017-003/1473
(MUSAPALI)
|
2410011017NRG23050720220407415
|
05/07/2022
|
SITAYA MAJHI
|
2410011017WL0023068
|
SITAYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073458
|
|
MS SITAYA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1551
(MUSAPALI)
|
2410011017NRG23050720220407417
|
05/07/2022
|
SAMPATI MAJHI
|
2410011017WL0023068
|
SAMPATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073470
|
|
MR SAMPATI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-003/1564
(MUSAPALI)
|
2410011017NRG23050720220407421
|
05/07/2022
|
PREM MAJHI
|
2410011017WL0023068
|
PREM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073460
|
|
MR PREM MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/1564
(MUSAPALI)
|
2410011017NRG23050720220407420
|
05/07/2022
|
SITA MAJHI
|
2410011017WL0023068
|
SITA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073466
|
|
MRS SHHITE MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/30428
(MUSAPALI)
|
2410011017NRG23050720220407423
|
05/07/2022
|
DAMANTI MAJHI
|
2410011017WL0023068
|
DAMANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073462
|
|
MRS DAYAMANTI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-003/30428
(MUSAPALI)
|
2410011017NRG23050720220407422
|
05/07/2022
|
RABI MAJHI
|
2410011017WL0023068
|
RABI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073467
|
|
MR RABI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-003/30726
(MUSAPALI)
|
2410011017NRG23050720220407424
|
05/07/2022
|
BANDEB MAJHI
|
2410011017WL0023068
|
BANDEB MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073469
|
|
MR BANDEB MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-003/30726
(MUSAPALI)
|
2410011017NRG23050720220407425
|
05/07/2022
|
RATANI MAJHI
|
2410011017WL0023068
|
RATANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073463
|
|
MRS RATANI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-003/30822
(MUSAPALI)
|
2410011017NRG23050720220407426
|
05/07/2022
|
GHENU MAJHI
|
2410011017WL0023068
|
GHENU MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073457
|
|
MR GHENU MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-003/30822
(MUSAPALI)
|
2410011017NRG23050720220407427
|
05/07/2022
|
sach majhi
|
2410011017WL0023068
|
sach majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073464
|
|
MRS SACH MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-003/30856
(MUSAPALI)
|
2410011017NRG23050720220407429
|
05/07/2022
|
GAYATRI NAIK
|
2410011017WL0023068
|
GAYATRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073461
|
|
MRS GAYATRI NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-003/30985
(MUSAPALI)
|
2410011017NRG23050720220407431
|
05/07/2022
|
AMRUTA RAUT
|
2410011017WL0023068
|
AMRUTA RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073459
|
|
MRS AMRUTA RAUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-003/30985
(MUSAPALI)
|
2410011017NRG23050720220407430
|
05/07/2022
|
LOKNATH ROUT
|
2410011017WL0023068
|
LOKNATH ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073468
|
|
MR LOKNATH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-017-003/30856
(MUSAPALI)
|
2410011017NRG23050720220407428
|
05/07/2022
|
HARI NAIK
|
2410011017WL0023068
|
HARI NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916073465
|
|
MR HARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|