|
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-10-011-010-002/13637
(KAUDOLA)
|
2410011010NRG23140720220475646
|
14/07/2022
|
SIB PUJHARI
|
2410011010WL0025430
|
SIB PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389624
|
|
MR SIB PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-002/394341
(KAUDOLA)
|
2410011010NRG23140720220475651
|
14/07/2022
|
KUNTI PANIGRAHI
|
2410011010WL0025430
|
KUNTI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389628
|
|
MRS KUNTI PANIGRAHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-002/394394
(KAUDOLA)
|
2410011010NRG23140720220475653
|
14/07/2022
|
NIRUPAMA SATNAMI
|
2410011010WL0025430
|
NIRUPAMA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389622
|
|
MR NIRUPAMA SATNAMI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-002/394401
(KAUDOLA)
|
2410011010NRG23140720220475654
|
14/07/2022
|
AMIT KUMAR SATNAMI
|
2410011010WL0025430
|
AMIT KUMAR SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389627
|
|
MR AMIT KUMAR SATANAMI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-002/394428
(KAUDOLA)
|
2410011010NRG23140720220475656
|
14/07/2022
|
UDHAB DHANGADA MAJHI
|
2410011010WL0025430
|
UDHAB DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389623
|
|
MR UDHAB DHANGADAMAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-002/394440
(KAUDOLA)
|
2410011010NRG23140720220475658
|
14/07/2022
|
sushanti dhangadamajhi
|
2410011010WL0025430
|
sushanti dhangadamajhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389613
|
|
MISS SUSHANTI DHANGADAMAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-002/394443
(KAUDOLA)
|
2410011010NRG23140720220475659
|
14/07/2022
|
SATYA MAJHI
|
2410011010WL0025430
|
SATYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389626
|
|
MR SATYA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-002/3944451
(KAUDOLA)
|
2410011010NRG23140720220475661
|
14/07/2022
|
GOVIND SASTNAMI
|
2410011010WL0025430
|
GOVIND SASTNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389621
|
|
MR GOVIND SASTNAMI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-002/3944453
(KAUDOLA)
|
2410011010NRG23140720220475662
|
14/07/2022
|
JAYANTI MAJHI
|
2410011010WL0025430
|
JAYANTI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389625
|
|
MRS JAYANTI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-002/500
(KAUDOLA)
|
2410011010NRG23140720220475667
|
14/07/2022
|
JAMUNA MAJHI
|
2410011010WL0025430
|
JAMUNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389612
|
|
MRS JAMUNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-010-002/13388
(KAUDOLA)
|
2410011010NRG23140720220475642
|
14/07/2022
|
SULOCHANA MAJHI
|
2410011010WL0025430
|
SULOCHANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389614
|
|
MRS SULOCHANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-010-002/13299
(KAUDOLA)
|
2410011010NRG23140720220475640
|
14/07/2022
|
GOMATI RANA
|
2410011010WL0025430
|
GOMATI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389617
|
|
GOMATI RANA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-010-002/13665
(KAUDOLA)
|
2410011010NRG23140720220475647
|
14/07/2022
|
SUBHADRA NAG
|
2410011010WL0025430
|
SUBHADRA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389619
|
|
SUBHADRA NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-010-002/394394
(KAUDOLA)
|
2410011010NRG23140720220475652
|
14/07/2022
|
SURESH SATNAMI
|
2410011010WL0025430
|
SURESH SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389615
|
|
SURESH SATNAMI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-010-002/394402
(KAUDOLA)
|
2410011010NRG23140720220475655
|
14/07/2022
|
ARJUN SATNAMI
|
2410011010WL0025430
|
ARJUN SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389616
|
|
ARJUN SATNAMI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-010-002/394437
(KAUDOLA)
|
2410011010NRG23140720220475657
|
14/07/2022
|
BHUMISUTA SATNAMI
|
2410011010WL0025430
|
BHUMISUTA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389618
|
|
BHUMISUTA SATNAMI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-010-002/394444
(KAUDOLA)
|
2410011010NRG23140720220475660
|
14/07/2022
|
DEBAKI BACHHA
|
2410011010WL0025430
|
DEBAKI BACHHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187389620
|
|
DEBAKI BACHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|