|
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-10-011-003-001/306714
(BARADONGA)
|
2410011000NRG23211120221333061
|
21/11/2022
|
BHARATI DHANGADA MAJHI
|
2410011WL0054726
|
BHARATI DHANGADA MAJHI
|
00415
|
SBIN0002069
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629270
|
|
MISS BHARATI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30479
(BARADONGA)
|
2410011000NRG23211120221333047
|
21/11/2022
|
LAXMI ROUT
|
2410011WL0054726
|
LAXMI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629277
|
|
MRS LAXMI ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30554
(BARADONGA)
|
2410011000NRG23211120221333052
|
21/11/2022
|
Rukmani Raut
|
2410011WL0054726
|
Rukmani Raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629272
|
|
MRS RUKMANI RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30554
(BARADONGA)
|
2410011000NRG23211120221333051
|
21/11/2022
|
Rushi Raut
|
2410011WL0054726
|
Rushi Raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629283
|
|
MR RUSHI ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/306680
(BARADONGA)
|
2410011000NRG23211120221333053
|
21/11/2022
|
PUSPANJALI RAUT
|
2410011WL0054726
|
PUSPANJALI RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629281
|
|
MRS PUSPANJALI ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/306698
(BARADONGA)
|
2410011000NRG23211120221333059
|
21/11/2022
|
JAYA DH MAJHI
|
2410011WL0054726
|
JAYA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629275
|
|
MR JAYA DHANGADAMAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/306699
(BARADONGA)
|
2410011000NRG23211120221333060
|
21/11/2022
|
BANITA MAJHI
|
2410011WL0054726
|
BANITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629282
|
|
MRS BANITA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/306715
(BARADONGA)
|
2410011000NRG23211120221333062
|
21/11/2022
|
DURYODHAN MAJHI
|
2410011WL0054726
|
DURYODHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629280
|
|
MR DURYODHAN MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/306717
(BARADONGA)
|
2410011000NRG23211120221333064
|
21/11/2022
|
RADHA HARIJAN
|
2410011WL0054726
|
RADHA HARIJAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629279
|
|
MRS RADHA HARIJAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7850
(BARADONGA)
|
2410011000NRG23211120221333080
|
21/11/2022
|
DROPATI CHALAN
|
2410011WL0054726
|
DROPATI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629273
|
|
MRS DROPATI CHALAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7974
(BARADONGA)
|
2410011000NRG23211120221333083
|
21/11/2022
|
BILASA NAIK
|
2410011WL0054726
|
BILASA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629276
|
|
MRS BILAS NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/7974
(BARADONGA)
|
2410011000NRG23211120221333082
|
21/11/2022
|
TULARAM NAIK
|
2410011WL0054726
|
TULARAM NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629278
|
|
MR TULARAM NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/7984
(BARADONGA)
|
2410011000NRG23211120221333085
|
21/11/2022
|
SHUSHILS MAJHI
|
2410011WL0054726
|
SHUSHILS MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629274
|
|
MRS SHUSHILA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/8012
(BARADONGA)
|
2410011000NRG23211120221333087
|
21/11/2022
|
RASIK NAIK
|
2410011WL0054726
|
RASIK NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629271
|
|
MR RASIK MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-003-001/30466
(BARADONGA)
|
2410011000NRG23211120221333045
|
21/11/2022
|
MANA DHANGADA MAJHI
|
2410011WL0054726
|
MANA DHANGADA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629284
|
|
MANA DHANGADA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/30466
(BARADONGA)
|
2410011000NRG23211120221333046
|
21/11/2022
|
Sebati dh majhi
|
2410011WL0054726
|
Sebati dh majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629251
|
|
MS SEBATI DHANGADA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/30479
(BARADONGA)
|
2410011000NRG23211120221333048
|
21/11/2022
|
BANITA RAUT
|
2410011WL0054726
|
BANITA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629250
|
|
MRS BANITA RAUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/30494
(BARADONGA)
|
2410011000NRG23211120221333049
|
21/11/2022
|
MANGALDEI BHAISHAL
|
2410011WL0054726
|
MANGALDEI BHAISHAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629252
|
|
MRS MANGALDI BHENSAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/30496
(BARADONGA)
|
2410011000NRG23211120221333050
|
21/11/2022
|
SHARMISTHA PATEL
|
2410011WL0054726
|
SHARMISTHA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629247
|
|
MRS SHARMISTHA PATEL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/306682
(BARADONGA)
|
2410011000NRG23211120221333054
|
21/11/2022
|
MALATI DH MAJHI
|
2410011WL0054726
|
MALATI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629260
|
|
MRS MALATI MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/306683
(BARADONGA)
|
2410011000NRG23211120221333055
|
21/11/2022
|
NILENDRI PATEL
|
2410011WL0054726
|
NILENDRI PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629258
|
|
MRS NILANDRI PATEL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/306694
(BARADONGA)
|
2410011000NRG23211120221333056
|
21/11/2022
|
PUSTAM ROUT
|
2410011WL0054726
|
PUSTAM ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629261
|
|
MR PUSTAM ROUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/306695
(BARADONGA)
|
2410011000NRG23211120221333057
|
21/11/2022
|
NABANIDHI ROUT
|
2410011WL0054726
|
NABANIDHI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629263
|
|
MR NABANIDHI ROUT
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/306697
(BARADONGA)
|
2410011000NRG23211120221333058
|
21/11/2022
|
BHABANI PATEL
|
2410011WL0054726
|
BHABANI PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629262
|
|
MRS BHABANI PATEL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/306734
(BARADONGA)
|
2410011000NRG23211120221333065
|
21/11/2022
|
Putali majhi
|
2410011WL0054726
|
Putali majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629266
|
|
MRS PUTALI MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/306741
(BARADONGA)
|
2410011000NRG23211120221333066
|
21/11/2022
|
Padmini Rout
|
2410011WL0054726
|
Padmini Rout
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629265
|
|
MRS PADMINI ROUT
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/306743
(BARADONGA)
|
2410011000NRG23211120221333067
|
21/11/2022
|
Sabetri Naik
|
2410011WL0054726
|
Sabetri Naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629267
|
|
MRS SABETREE NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-001/306750
(BARADONGA)
|
2410011000NRG23211120221333068
|
21/11/2022
|
RAMA MALI
|
2410011WL0054726
|
RAMA MALI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629268
|
|
MRS RAMA MALI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-001/306751
(BARADONGA)
|
2410011000NRG23211120221333069
|
21/11/2022
|
JAYANTI MAJHI
|
2410011WL0054726
|
JAYANTI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629269
|
|
MRS JAYANTI MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-001/30678
(BARADONGA)
|
2410011000NRG23211120221333070
|
21/11/2022
|
JYOTI MAJHI
|
2410011WL0054726
|
JYOTI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629254
|
|
MRS JYOTI MAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-001/30679
(BARADONGA)
|
2410011000NRG23211120221333071
|
21/11/2022
|
BHAGYALAXMI DHANGADAMAJHI
|
2410011WL0054726
|
BHAGYALAXMI DHANGADAMAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629255
|
|
MRS BHAGYA LAKSMI DHANGADAMAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-001/30680
(BARADONGA)
|
2410011000NRG23211120221333072
|
21/11/2022
|
NILENDRI MAJHI
|
2410011WL0054726
|
NILENDRI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629253
|
|
MRS NILANDRI MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-003-001/30681
(BARADONGA)
|
2410011000NRG23211120221333073
|
21/11/2022
|
NABAHGANA MAJHI
|
2410011WL0054726
|
NABAHGANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629246
|
|
MR NABAGHANA MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-001/30682
(BARADONGA)
|
2410011000NRG23211120221333074
|
21/11/2022
|
TRILOCHAN DH MAJHI
|
2410011WL0054726
|
TRILOCHAN DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629245
|
|
MR TRILOCHAN DHA MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-001/30683
(BARADONGA)
|
2410011000NRG23211120221333075
|
21/11/2022
|
SUMANI RAUT
|
2410011WL0054726
|
SUMANI RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629256
|
|
MRS SUMANI ROUT
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-001/30688
(BARADONGA)
|
2410011000NRG23211120221333077
|
21/11/2022
|
RAJANI PATEL
|
2410011WL0054726
|
RAJANI PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629257
|
|
MRS RAJANI PATEL
|
()
|
|
37
|
KOKASARA
|
OR-10-011-003-001/8011
(BARADONGA)
|
2410011000NRG23211120221333086
|
21/11/2022
|
PARIKSHITA NAIK
|
2410011WL0054726
|
PARIKSHITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629244
|
|
MR PARIKHITA NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-003-001/93
(BARADONGA)
|
2410011000NRG23211120221333089
|
21/11/2022
|
GUNDICHA MAJHI
|
2410011WL0054726
|
GUNDICHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629249
|
|
MR GUNDICHA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
39
|
KOKASARA
|
OR-10-011-003-001/306716
(BARADONGA)
|
2410011000NRG23211120221333063
|
21/11/2022
|
HEMALATA MAJHI
|
2410011WL0054726
|
HEMALATA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629264
|
|
MISS HEMALATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
KOKASARA
|
OR-10-011-003-001/30684
(BARADONGA)
|
2410011000NRG23211120221333076
|
21/11/2022
|
PARBATI PATEL
|
2410011WL0054726
|
PARBATI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629259
|
|
PARBATI PATEL
|
()
|
|
41
|
KOKASARA
|
OR-10-011-003-001/7859
(BARADONGA)
|
2410011000NRG23211120221333081
|
21/11/2022
|
KETAKI CHALAN
|
2410011WL0054726
|
KETAKI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672629248
|
|
KETAKI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|