|
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-10-011-013-002/26958
(LADUGAN)
|
2410011000NRG23190120232093131
|
20/01/2023
|
DAMAN DH. MAJHI
|
2410011WL0075622
|
DAMAN DH. MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121990284
|
|
MRS DAMAYANTI DHA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/308652
(LADUGAN)
|
2410011000NRG23190120232093133
|
20/01/2023
|
PUSPANJALI PATRA
|
2410011WL0075622
|
PUSPANJALI PATRA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121990286
|
|
MRS PUSPANJALI PATRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086813
(LADUGAN)
|
2410011000NRG23190120232093135
|
20/01/2023
|
AMBIKA NAIK
|
2410011WL0075622
|
AMBIKA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121990275
|
|
MRS AMBIKA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086814
(LADUGAN)
|
2410011000NRG23190120232093136
|
20/01/2023
|
MADHAB GURU
|
2410011WL0075622
|
MADHAB GURU
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121990277
|
|
MR MADHAB GURU
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086817
(LADUGAN)
|
2410011000NRG23190120232093137
|
20/01/2023
|
DHARMENDRA RAUT
|
2410011WL0075622
|
DHARMENDRA RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121990278
|
|
MR DHARMENDRA RAUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086818
(LADUGAN)
|
2410011000NRG23190120232093138
|
20/01/2023
|
BANITA DHANGADA MAJHI
|
2410011WL0075622
|
BANITA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121990272
|
|
MR BANITA D MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086821
(LADUGAN)
|
2410011000NRG23190120232093139
|
20/01/2023
|
KUNTI BEHERUKA
|
2410011WL0075622
|
KUNTI BEHERUKA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121990280
|
|
MRS KUNTI BEHERUKA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086822
(LADUGAN)
|
2410011000NRG23190120232093140
|
20/01/2023
|
SARJINI MAJHI
|
2410011WL0075622
|
SARJINI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121990282
|
|
MRS SARJINI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086823
(LADUGAN)
|
2410011000NRG23190120232093141
|
20/01/2023
|
BHAGYA DHANGADAMAJHI
|
2410011WL0075622
|
BHAGYA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121990273
|
|
MRS BHAGYA DHANGADAMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/3086824
(LADUGAN)
|
2410011000NRG23190120232093142
|
20/01/2023
|
OM PRAKASH DHANGADAMAJHI
|
2410011WL0075622
|
OM PRAKASH DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121990274
|
|
MR OM PRAKASH DHANGADAMAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/3086826
(LADUGAN)
|
2410011000NRG23190120232093143
|
20/01/2023
|
ANJANA MAJHI
|
2410011WL0075622
|
ANJANA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121990285
|
|
MRS ANJANA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/3086833
(LADUGAN)
|
2410011000NRG23190120232093144
|
20/01/2023
|
KAMALA MAJHI
|
2410011WL0075622
|
KAMALA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121990283
|
|
MISS KAMALA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/3086834
(LADUGAN)
|
2410011000NRG23190120232093145
|
20/01/2023
|
SAROJ NAYAK
|
2410011WL0075622
|
SAROJ NAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121990281
|
|
MR SAROJ NAYAK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/3086836
(LADUGAN)
|
2410011000NRG23190120232093146
|
20/01/2023
|
GITANJALI RAUT
|
2410011WL0075622
|
GITANJALI RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121990279
|
|
MRS GITANJALI RAUT
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/4125
(LADUGAN)
|
2410011000NRG23190120232093147
|
20/01/2023
|
URBASI
|
2410011WL0075622
|
URBASI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121990276
|
|
MRS URBASHI JAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|