|
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-10-011-005-003/30870
(DALGUMA)
|
2410011005NRG23150120232050154
|
16/01/2023
|
DALIMBA PUJHARI
|
2410011005WL0074638
|
DALIMBA PUJHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125474
|
|
DALIMBA PUJHARI
|
INDUSIND BANK(607189)
|
|
2
|
KOKASARA
|
OR-10-011-005-003/30892
(DALGUMA)
|
2410011005NRG23150120232050155
|
16/01/2023
|
JEMA MAJHI
|
2410011005WL0074638
|
JEMA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125477
|
|
MRS JEMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-003/30893
(DALGUMA)
|
2410011005NRG23150120232050156
|
16/01/2023
|
BHUTALAL MAJHI
|
2410011005WL0074638
|
BHUTALAL MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125472
|
|
MR BHUTALAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-003/30914
(DALGUMA)
|
2410011005NRG23150120232050157
|
16/01/2023
|
SOMABARU PODA
|
2410011005WL0074638
|
SOMABARU PODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125480
|
|
SOMABARU PODA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-003/31002
(DALGUMA)
|
2410011005NRG23150120232050158
|
16/01/2023
|
PANKAJA KANDA
|
2410011005WL0074638
|
PANKAJA KANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125479
|
|
PANKAJA KANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-003/31009
(DALGUMA)
|
2410011005NRG23150120232050159
|
16/01/2023
|
GANACHU KAND
|
2410011005WL0074638
|
GANACHU KAND
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125483
|
|
GANACHU KANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOKASARA
|
OR-10-011-005-003/43213404
(DALGUMA)
|
2410011005NRG23150120232050161
|
16/01/2023
|
Bhumisuta majhi
|
2410011005WL0074638
|
Bhumisuta majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125475
|
|
MRS BHUMISUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-003/43213405
(DALGUMA)
|
2410011005NRG23150120232050162
|
16/01/2023
|
Hrushikesh majhi
|
2410011005WL0074638
|
Hrushikesh majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125478
|
|
HRUSHIKESH MAJHI MINOR
|
IDBI BANK(607095)
|
|
9
|
KOKASARA
|
OR-10-011-005-003/43213405
(DALGUMA)
|
2410011005NRG23150120232050163
|
16/01/2023
|
Janmejaya majhi
|
2410011005WL0074638
|
Janmejaya majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125482
|
|
MR JANMEJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-003/43213410
(DALGUMA)
|
2410011005NRG23150120232050164
|
16/01/2023
|
Manjula majhi
|
2410011005WL0074638
|
Manjula majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125476
|
|
MRS MANJULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-003/43213417
(DALGUMA)
|
2410011005NRG23150120232050165
|
16/01/2023
|
Himadri majhi
|
2410011005WL0074638
|
Himadri majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125467
|
|
MRS HIMADRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-005-003/4321342
(DALGUMA)
|
2410011005NRG23150120232050166
|
16/01/2023
|
Nimanti Majhi
|
2410011005WL0074638
|
Nimanti Majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125473
|
|
MRS NIMANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-005-003/43213432
(DALGUMA)
|
2410011005NRG23150120232050168
|
16/01/2023
|
Radhakanta majhi
|
2410011005WL0074638
|
Radhakanta majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125484
|
|
MR RADHAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-005-003/43213432
(DALGUMA)
|
2410011005NRG23150120232050167
|
16/01/2023
|
Sajamani majhi
|
2410011005WL0074638
|
Sajamani majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125469
|
|
MRS SAJAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-005-003/4321348
(DALGUMA)
|
2410011005NRG23150120232050171
|
16/01/2023
|
Shesadev Majhi
|
2410011005WL0074638
|
Shesadev Majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125488
|
|
MR SHESADEV MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-005-003/43213483
(DALGUMA)
|
2410011005NRG23150120232050175
|
16/01/2023
|
DIBESWAR MAJHI
|
2410011005WL0074638
|
DIBESWAR MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125485
|
|
Dibeswar Majhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-005-003/43213483
(DALGUMA)
|
2410011005NRG23150120232050176
|
16/01/2023
|
KUMARI MAJHI
|
2410011005WL0074638
|
KUMARI MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125470
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-005-003/43213484
(DALGUMA)
|
2410011005NRG23150120232050177
|
16/01/2023
|
RAJESH MAJHI
|
2410011005WL0074638
|
RAJESH MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125471
|
|
MR RAJESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-005-003/43213487
(DALGUMA)
|
2410011005NRG23150120232050179
|
16/01/2023
|
DHANAMATI MAJHI
|
2410011005WL0074638
|
DHANAMATI MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125468
|
|
MRS DHANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-005-003/43213487
(DALGUMA)
|
2410011005NRG23150120232050178
|
16/01/2023
|
JAGAMOHAN MAJHI
|
2410011005WL0074638
|
JAGAMOHAN MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125487
|
|
MR JAGA MOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-005-003/4321356
(DALGUMA)
|
2410011005NRG23150120232050183
|
16/01/2023
|
Dhana nag
|
2410011005WL0074638
|
Dhana nag
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125486
|
|
MRS DHANA NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-005-003/4321360
(DALGUMA)
|
2410011005NRG23150120232050184
|
16/01/2023
|
Sukanta dharua
|
2410011005WL0074638
|
Sukanta dharua
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125466
|
|
SUKANT DHARUA
|
BANK OF BARODA(606985)
|
|
23
|
KOKASARA
|
OR-10-011-005-003/4321388
(DALGUMA)
|
2410011005NRG23150120232050187
|
16/01/2023
|
Banita kharsel
|
2410011005WL0074638
|
Banita kharsel
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122125481
|
|
MRS BANITA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|