|
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-10-011-013-001/308643
(LADUGAN)
|
2410011000NRG23221120221345141
|
22/11/2022
|
SUSHANTA SAHU
|
2410011WL0055015
|
SUSHANTA SAHU
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673127578
|
|
SUSHANT SAHU
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-001/308644
(LADUGAN)
|
2410011000NRG23221120221345142
|
22/11/2022
|
GIRIDHARI MAJHI
|
2410011WL0055015
|
GIRIDHARI MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673127588
|
|
MR GIRIDHARI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-001/308646
(LADUGAN)
|
2410011000NRG23221120221345144
|
22/11/2022
|
DEBAKI MAJHI
|
2410011WL0055015
|
DEBAKI MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673127587
|
|
MRS DEBAKI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-001/308646
(LADUGAN)
|
2410011000NRG23221120221345143
|
22/11/2022
|
TIKESWAR MAJHI
|
2410011WL0055015
|
TIKESWAR MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673127589
|
|
MR TIKESWAR MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-001/308647
(LADUGAN)
|
2410011000NRG23221120221345145
|
22/11/2022
|
PUSPALATA MAJHI
|
2410011WL0055015
|
PUSPALATA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673127590
|
|
MRS PUSHPALATA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-001/3086661
(LADUGAN)
|
2410011000NRG23221120221345146
|
22/11/2022
|
NAMITA SAHU
|
2410011WL0055015
|
NAMITA SAHU
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673127581
|
|
MRS NAMITA SAHU
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-001/3086662
(LADUGAN)
|
2410011000NRG23221120221345147
|
22/11/2022
|
BAIDEHI ROUT
|
2410011WL0055015
|
BAIDEHI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673127585
|
|
MRS BAIDEHI ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-001/3086663
(LADUGAN)
|
2410011000NRG23221120221345148
|
22/11/2022
|
ANANDA MAJHI
|
2410011WL0055015
|
ANANDA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673127582
|
|
MR ANANDA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-001/3086663
(LADUGAN)
|
2410011000NRG23221120221345149
|
22/11/2022
|
USHA MAJHI
|
2410011WL0055015
|
USHA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673127580
|
|
MRS USA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-001/3086665
(LADUGAN)
|
2410011000NRG23221120221345150
|
22/11/2022
|
BHAWANI ROUT
|
2410011WL0055015
|
BHAWANI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673127591
|
|
MRS BHABANI ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-001/3086666
(LADUGAN)
|
2410011000NRG23221120221345151
|
22/11/2022
|
BASANTA KU SUNANI
|
2410011WL0055015
|
BASANTA KU SUNANI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673127584
|
|
MR BASANTA KUMAR SUNANI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-001/3086670
(LADUGAN)
|
2410011000NRG23221120221345152
|
22/11/2022
|
RAMBILASH SABAR
|
2410011WL0055015
|
RAMBILASH SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673127579
|
|
MR RAMA BILAS SABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-001/3086671
(LADUGAN)
|
2410011000NRG23221120221345153
|
22/11/2022
|
KUMUDINI BEMAL
|
2410011WL0055015
|
KUMUDINI BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
26/11/2022
|
|
6673127577
|
No Such Account
|
|
|
|
14
|
KOKASARA
|
OR-10-011-013-001/3086672
(LADUGAN)
|
2410011000NRG23221120221345154
|
22/11/2022
|
JALDHAR SABAR
|
2410011WL0055015
|
JALDHAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673127586
|
|
MR JALADHAR SHABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-001/3835
(LADUGAN)
|
2410011000NRG23221120221345156
|
22/11/2022
|
BHAJAMAN BANUA
|
2410011WL0055015
|
BHAJAMAN BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673127583
|
|
MR BHJAMAN BANUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|