|
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-10-011-003-004/215
(BARADONGA)
|
2410011000NRG23290420220067184
|
29/04/2022
|
CHANDAN
|
2410011WL0004181
|
CHANDAN
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566413
|
|
MRS SEBATI MANGARAJ
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/215
(BARADONGA)
|
2410011000NRG23290420220067183
|
29/04/2022
|
SEBATI MANGARAJ
|
2410011WL0004181
|
SEBATI MANGARAJ
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566412
|
|
MRS SEBATI MANGARAJ
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/222
(BARADONGA)
|
2410011000NRG23290420220067185
|
29/04/2022
|
SHYMSUNDAR MAJHI
|
2410011WL0004181
|
SHYMSUNDAR MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566424
|
|
MR SHYAMASUNDAR MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/222
(BARADONGA)
|
2410011000NRG23290420220067186
|
29/04/2022
|
TULASAHA MAJHI
|
2410011WL0004181
|
TULASAHA MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566425
|
|
MR SHYAMASUNDAR MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/25162
(BARADONGA)
|
2410011000NRG23290420220067188
|
29/04/2022
|
NABINA DH MAJHI
|
2410011WL0004181
|
NABINA DH MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566409
|
|
MRS NABINA DHMAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/25173
(BARADONGA)
|
2410011000NRG23290420220067189
|
29/04/2022
|
BANAMALI BAG
|
2410011WL0004181
|
BANAMALI BAG
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566410
|
|
MR BANAMALI BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/25173
(BARADONGA)
|
2410011000NRG23290420220067190
|
29/04/2022
|
PUPSA BAG
|
2410011WL0004181
|
PUPSA BAG
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566411
|
|
MR BANAMALI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30457
(BARADONGA)
|
2410011000NRG23290420220067192
|
29/04/2022
|
KUMARI GURME
|
2410011WL0004181
|
KUMARI GURME
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566426
|
|
MR KHAGESWAR GURME
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30501
(BARADONGA)
|
2410011000NRG23290420220067194
|
29/04/2022
|
JAMUNA
|
2410011WL0004181
|
JAMUNA
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566421
|
|
SHRI SHIBA JAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/30501
(BARADONGA)
|
2410011000NRG23290420220067193
|
29/04/2022
|
SHYAMASUNAR
|
2410011WL0004181
|
SHYAMASUNAR
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566420
|
|
SHRI SHIBA JAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30656
(BARADONGA)
|
2410011000NRG23290420220067195
|
29/04/2022
|
NILA RAUT
|
2410011WL0004181
|
NILA RAUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566418
|
|
MR RAJESH KUMAR JAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30656
(BARADONGA)
|
2410011000NRG23290420220067196
|
29/04/2022
|
TUNU RAUT
|
2410011WL0004181
|
TUNU RAUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566419
|
|
MR RAJESH KUMAR JAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/30667
(BARADONGA)
|
2410011000NRG23290420220067198
|
29/04/2022
|
PITAMBAR BIHAR
|
2410011WL0004181
|
PITAMBAR BIHAR
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566408
|
|
MRS SAKUNTALA BIHAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/30667
(BARADONGA)
|
2410011000NRG23290420220067197
|
29/04/2022
|
SAKUNTALA BIHAR
|
2410011WL0004181
|
SAKUNTALA BIHAR
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566407
|
|
MRS SAKUNTALA BIHAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-004/30714
(BARADONGA)
|
2410011000NRG23290420220067201
|
29/04/2022
|
JANNABI
|
2410011WL0004181
|
JANNABI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566423
|
|
MR RUDRA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/30714
(BARADONGA)
|
2410011000NRG23290420220067200
|
29/04/2022
|
RUDRA MAJHI
|
2410011WL0004181
|
RUDRA MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566422
|
|
MR RUDRA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/8115
(BARADONGA)
|
2410011000NRG23290420220067203
|
29/04/2022
|
JADAB ROUT
|
2410011WL0004181
|
JADAB ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566428
|
|
MISS LAXMI RAUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8115
(BARADONGA)
|
2410011000NRG23290420220067202
|
29/04/2022
|
LAXMI ROUT
|
2410011WL0004181
|
LAXMI ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566427
|
|
MISS LAXMI RAUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/8124
(BARADONGA)
|
2410011000NRG23290420220067205
|
29/04/2022
|
DULLABA GURME
|
2410011WL0004181
|
DULLABA GURME
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566430
|
|
MR SAKUNI GURME
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/8124
(BARADONGA)
|
2410011000NRG23290420220067204
|
29/04/2022
|
SAKUNI GURME
|
2410011WL0004181
|
SAKUNI GURME
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566429
|
|
MR SAKUNI GURME
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/8132
(BARADONGA)
|
2410011000NRG23290420220067208
|
29/04/2022
|
BIDYA
|
2410011WL0004181
|
BIDYA
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566414
|
|
MRS DEBAKI ROUT
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-004/8132
(BARADONGA)
|
2410011000NRG23290420220067209
|
29/04/2022
|
DEBAKI
|
2410011WL0004181
|
DEBAKI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566415
|
|
MRS DEBAKI ROUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-004/8136
(BARADONGA)
|
2410011000NRG23290420220067211
|
29/04/2022
|
HARABATI
|
2410011WL0004181
|
HARABATI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566417
|
|
MR SANU ROUT
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-004/8136
(BARADONGA)
|
2410011000NRG23290420220067210
|
29/04/2022
|
SONU
|
2410011WL0004181
|
SONU
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
12/05/2022
|
|
1087566416
|
|
MR SANU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-003-004/30713
(BARADONGA)
|
2410011000NRG23290420220067199
|
29/04/2022
|
SUBAS DH MAJHI
|
2410011WL0004181
|
SUBAS DH MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/05/2022
|
|
1087566431
|
|
SUBASDHMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|