|
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-10-011-006-004/30558
(DUDUKATHENGA)
|
2410011006NRG23020520220078658
|
02/05/2022
|
CHAETAN CHALAN
|
2410011006WL0004814
|
CHAETAN CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135628
|
|
MR CHAETAN CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30558
(DUDUKATHENGA)
|
2410011006NRG23020520220078659
|
02/05/2022
|
DALIMBA CHALAN
|
2410011006WL0004814
|
DALIMBA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135629
|
|
MRS DALIMBA CHALAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30561
(DUDUKATHENGA)
|
2410011006NRG23020520220078660
|
02/05/2022
|
PADU CHALAN
|
2410011006WL0004814
|
PADU CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135627
|
|
MR PADU CHALAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-004/30639
(DUDUKATHENGA)
|
2410011006NRG23020520220078661
|
02/05/2022
|
NARAYAN MAJHI
|
2410011006WL0004814
|
NARAYAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135624
|
|
MR NARAYAN MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-004/30656
(DUDUKATHENGA)
|
2410011006NRG23020520220078662
|
02/05/2022
|
BALESWAR CHALAN
|
2410011006WL0004814
|
BALESWAR CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135631
|
|
MR BALASORE CHALAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-004/30701
(DUDUKATHENGA)
|
2410011006NRG23020520220078663
|
02/05/2022
|
GABAR MAJHI
|
2410011006WL0004814
|
GABAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135623
|
|
MR GABAR MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-004/30701
(DUDUKATHENGA)
|
2410011006NRG23020520220078664
|
02/05/2022
|
JAMU MAJHI
|
2410011006WL0004814
|
JAMU MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135634
|
|
MRS JAMU MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-004/30886
(DUDUKATHENGA)
|
2410011006NRG23020520220078665
|
02/05/2022
|
DHANBAL MAJHI
|
2410011006WL0004814
|
DHANBAL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135625
|
|
MR DHANBAL MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-004/30894
(DUDUKATHENGA)
|
2410011006NRG23020520220078666
|
02/05/2022
|
KUM MAJHI
|
2410011006WL0004814
|
KUM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135622
|
|
MR KUMA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-004/30913
(DUDUKATHENGA)
|
2410011006NRG23020520220078668
|
02/05/2022
|
BEMLA CHALANA
|
2410011006WL0004814
|
BEMLA CHALANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135633
|
|
MRS BEMLA CHALANA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-004/30913
(DUDUKATHENGA)
|
2410011006NRG23020520220078667
|
02/05/2022
|
PADAMANAV CHALAN
|
2410011006WL0004814
|
PADAMANAV CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135626
|
|
MR PADAMANAV CHALAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-004/41117
(DUDUKATHENGA)
|
2410011006NRG23020520220078672
|
02/05/2022
|
DINA MAJHI
|
2410011006WL0004814
|
DINA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135630
|
|
MR DINA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-004/41210
(DUDUKATHENGA)
|
2410011006NRG23020520220078675
|
02/05/2022
|
DANASAE CHALAN
|
2410011006WL0004814
|
DANASAE CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135640
|
|
MR DHANASAI CHALAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-004/4910
(DUDUKATHENGA)
|
2410011006NRG23020520220078680
|
02/05/2022
|
KARTAMALA MAJHI
|
2410011006WL0004814
|
KARTAMALA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135632
|
|
MRS KARTAMALA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-006-004/41058
(DUDUKATHENGA)
|
2410011006NRG23020520220078669
|
02/05/2022
|
SOBHA MAJHI
|
2410011006WL0004814
|
SOBHA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135636
|
|
MR SOBHA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-004/41058
(DUDUKATHENGA)
|
2410011006NRG23020520220078670
|
02/05/2022
|
ULASA MAJHI
|
2410011006WL0004814
|
ULASA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135637
|
|
MRS ULASA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-004/4123
(DUDUKATHENGA)
|
2410011006NRG23020520220078678
|
02/05/2022
|
KOUSALYA MAJHI
|
2410011006WL0004814
|
KOUSALYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135635
|
|
MRS KOUSALYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-006-004/41072
(DUDUKATHENGA)
|
2410011006NRG23020520220078671
|
02/05/2022
|
RAMA CHALAN
|
2410011006WL0004814
|
RAMA CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135639
|
|
RAMACHALAN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-004/41210
(DUDUKATHENGA)
|
2410011006NRG23020520220078676
|
02/05/2022
|
TARUNI CHALAN
|
2410011006WL0004814
|
TARUNI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135638
|
|
TARUNICHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|