|
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-10-011-006-001/26448
(DUDUKATHENGA)
|
2410011006NRG23290820220736690
|
29/08/2022
|
RATNI BANUAI
|
2410011006WL0036003
|
RATNI BANUAI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830599
|
|
MRS RANTI BANUAI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-001/41196
(DUDUKATHENGA)
|
2410011006NRG23290820220736693
|
29/08/2022
|
RIPU MAJHI
|
2410011006WL0036003
|
RIPU MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830594
|
|
MRS RIPU MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-001/5087
(DUDUKATHENGA)
|
2410011006NRG23290820220736694
|
29/08/2022
|
DAMEN BANUA
|
2410011006WL0036003
|
DAMEN BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830587
|
|
MR DAMAN BANUA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-001/5098
(DUDUKATHENGA)
|
2410011006NRG23290820220736695
|
29/08/2022
|
MARDARAJ BANUA
|
2410011006WL0036003
|
MARDARAJ BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830586
|
|
MR MARDARAJ BANUA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-001/5104
(DUDUKATHENGA)
|
2410011006NRG23290820220736696
|
29/08/2022
|
RAGHUNATHA BANUA
|
2410011006WL0036003
|
RAGHUNATHA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830588
|
|
MR RAGHUNATH BANUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30540
(DUDUKATHENGA)
|
2410011006NRG23290820220736697
|
29/08/2022
|
KARUNAKARA PATEL
|
2410011006WL0036003
|
KARUNAKARA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830598
|
|
MR KARUNAKAR PATEL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011006NRG23290820220736699
|
29/08/2022
|
BIMLA DHANGADA MAJHI
|
2410011006WL0036003
|
BIMLA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830593
|
|
MRS BIMALA DHANGADAMAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011006NRG23290820220736698
|
29/08/2022
|
DURJAN DHANGADAMAJHI
|
2410011006WL0036003
|
DURJAN DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830605
|
|
MR DURJAN DHANGADA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30753
(DUDUKATHENGA)
|
2410011006NRG23290820220736701
|
29/08/2022
|
APURA NAIK
|
2410011006WL0036003
|
APURA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830591
|
|
MR APURA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30753
(DUDUKATHENGA)
|
2410011006NRG23290820220736700
|
29/08/2022
|
PARIKSHITA NAIK
|
2410011006WL0036003
|
PARIKSHITA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830604
|
|
MR PARIKSHIT NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/32
(DUDUKATHENGA)
|
2410011006NRG23290820220736702
|
29/08/2022
|
TIKEMANI BANUA
|
2410011006WL0036003
|
TIKEMANI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830597
|
|
MRS TIKEMANI BANUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41045
(DUDUKATHENGA)
|
2410011006NRG23290820220736704
|
29/08/2022
|
KETAKI NAG
|
2410011006WL0036003
|
KETAKI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830609
|
|
MRS KETAKI NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41088
(DUDUKATHENGA)
|
2410011006NRG23290820220736705
|
29/08/2022
|
KHANJANI BANUA
|
2410011006WL0036003
|
KHANJANI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830606
|
|
MRS KHANJANI BANUA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41186
(DUDUKATHENGA)
|
2410011006NRG23290820220736707
|
29/08/2022
|
AMBIKA BANUA
|
2410011006WL0036003
|
AMBIKA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830596
|
|
MRS AMBIKA BANUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41186
(DUDUKATHENGA)
|
2410011006NRG23290820220736706
|
29/08/2022
|
TIK CHAN BANUA
|
2410011006WL0036003
|
TIK CHAN BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830592
|
|
MR TIKACHANA BANUA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41194
(DUDUKATHENGA)
|
2410011006NRG23290820220736709
|
29/08/2022
|
DAMALI PATEL
|
2410011006WL0036003
|
DAMALI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830595
|
|
MRS DAMALI PATEL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-004/30547
(DUDUKATHENGA)
|
2410011006NRG23290820220736712
|
29/08/2022
|
JUGAL MAJHI
|
2410011006WL0036003
|
JUGAL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830589
|
|
MR JUGAL MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-004/30680
(DUDUKATHENGA)
|
2410011006NRG23290820220736713
|
29/08/2022
|
BANU MAJHI
|
2410011006WL0036003
|
BANU MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830590
|
|
MR BANU MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-004/30781
(DUDUKATHENGA)
|
2410011006NRG23290820220736714
|
29/08/2022
|
nabe majhi
|
2410011006WL0036003
|
nabe majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830608
|
|
MR NABE MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-004/41065
(DUDUKATHENGA)
|
2410011006NRG23290820220736715
|
29/08/2022
|
MADANA MAJHI
|
2410011006WL0036003
|
MADANA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830607
|
|
MRS MADANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-006-001/41103
(DUDUKATHENGA)
|
2410011006NRG23290820220736691
|
29/08/2022
|
KAMAL BANUA
|
2410011006WL0036003
|
KAMAL BANUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830601
|
|
MR KAMAL BANUA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41194
(DUDUKATHENGA)
|
2410011006NRG23290820220736708
|
29/08/2022
|
KAMBUSWAR PATEL
|
2410011006WL0036003
|
KAMBUSWAR PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830600
|
|
MR KAMBUSWAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-006-001/41196
(DUDUKATHENGA)
|
2410011006NRG23290820220736692
|
29/08/2022
|
DINGAR MAJHI
|
2410011006WL0036003
|
DINGAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830602
|
|
DINGAR MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/40989
(DUDUKATHENGA)
|
2410011006NRG23290820220736703
|
29/08/2022
|
JEMAMANI ROTHI
|
2410011006WL0036003
|
JEMAMANI ROTHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830610
|
|
JEMAMANI ROTHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/537
(DUDUKATHENGA)
|
2410011006NRG23290820220736711
|
29/08/2022
|
TARA NAG
|
2410011006WL0036003
|
TARA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398830603
|
|
TARA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|