|
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-10-011-010-002/130
(KAUDOLA)
|
2410011010NRG23250120232155221
|
25/01/2023
|
KHIRASINDHU MAJHI
|
2410011010WL0077010
|
KHIRASINDHU MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122966349
|
|
MR KHIRASINDU MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-002/13405
(KAUDOLA)
|
2410011010NRG23250120232155222
|
25/01/2023
|
INDRA LAHAJAL
|
2410011010WL0077010
|
INDRA LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122966357
|
|
MRS INDRA LAHAJAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-002/13464
(KAUDOLA)
|
2410011010NRG23250120232155226
|
25/01/2023
|
MUKTA RANA
|
2410011010WL0077010
|
MUKTA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122966352
|
|
MRS MUKTA RANA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-002/13771
(KAUDOLA)
|
2410011010NRG23250120232155227
|
25/01/2023
|
SURESH DHANGADA MAJHI
|
2410011010WL0077010
|
SURESH DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122966354
|
|
MR SURESH DHANGADAMAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-002/13834
(KAUDOLA)
|
2410011010NRG23250120232155228
|
25/01/2023
|
KHEMANTI PATRA
|
2410011010WL0077010
|
KHEMANTI PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122966351
|
|
MRS KHEMANTI PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-002/3944446
(KAUDOLA)
|
2410011010NRG23250120232155232
|
25/01/2023
|
KSHEMA MAJHI
|
2410011010WL0077010
|
KSHEMA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122966356
|
|
MRS KSHEMA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-002/3944446
(KAUDOLA)
|
2410011010NRG23250120232155231
|
25/01/2023
|
LUDRA MAJHI
|
2410011010WL0077010
|
LUDRA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122966353
|
|
MR LUDRA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-002/3944463
(KAUDOLA)
|
2410011010NRG23250120232155233
|
25/01/2023
|
PITAMBAR MAJHI
|
2410011010WL0077010
|
PITAMBAR MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122966350
|
|
MR PITAMBAR MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-002/477
(KAUDOLA)
|
2410011010NRG23250120232155236
|
25/01/2023
|
GHANASHYAM NAG
|
2410011010WL0077010
|
GHANASHYAM NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122966355
|
|
MR GHANASHYAM NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-010-002/13464
(KAUDOLA)
|
2410011010NRG23250120232155225
|
25/01/2023
|
SUSHIL RANA
|
2410011010WL0077010
|
SUSHIL RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122966358
|
|
SUSHIL RANA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-002/394415
(KAUDOLA)
|
2410011010NRG23250120232155230
|
25/01/2023
|
RANJIT NAIK
|
2410011010WL0077010
|
RANJIT NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122966360
|
|
RANJIT NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-002/3944463
(KAUDOLA)
|
2410011010NRG23250120232155234
|
25/01/2023
|
MANJURI MAJHI
|
2410011010WL0077010
|
MANJURI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122966359
|
|
MANJURI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|