|
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-10-011-013-002/3
(LADUGAN)
|
2410011000NRG23190120232093009
|
20/01/2023
|
BHAGAT DH MAJHI
|
2410011WL0075617
|
BHAGAT DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346619
|
|
MR BHAGAT DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/307721
(LADUGAN)
|
2410011000NRG23190120232093012
|
20/01/2023
|
KESHARI MAJHI
|
2410011WL0075617
|
KESHARI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346620
|
|
MR KESARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/307986
(LADUGAN)
|
2410011000NRG23190120232093014
|
20/01/2023
|
TILOTTAMA MAJHI
|
2410011WL0075617
|
TILOTTAMA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346632
|
|
MRS TILOTTAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307987
(LADUGAN)
|
2410011000NRG23190120232093015
|
20/01/2023
|
RUKMANI MAJHI
|
2410011WL0075617
|
RUKMANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346634
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308043
(LADUGAN)
|
2410011000NRG23190120232093016
|
20/01/2023
|
DUTIKA RAUT
|
2410011WL0075617
|
DUTIKA RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346629
|
|
MRS DUTIKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308087
(LADUGAN)
|
2410011000NRG23190120232093017
|
20/01/2023
|
ARATI BAG
|
2410011WL0075617
|
ARATI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346636
|
|
MRS ARATI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308088
(LADUGAN)
|
2410011000NRG23190120232093018
|
20/01/2023
|
PANKAJIN MAJHI
|
2410011WL0075617
|
PANKAJIN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346622
|
|
MRS PANKAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/308089
(LADUGAN)
|
2410011000NRG23190120232093019
|
20/01/2023
|
NARENDRA JUED
|
2410011WL0075617
|
NARENDRA JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346630
|
|
MR NARENDRA JUED
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/308559
(LADUGAN)
|
2410011000NRG23190120232093021
|
20/01/2023
|
SULOCHANA BAG
|
2410011WL0075617
|
SULOCHANA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346635
|
|
MRS SULOCHANA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/308646
(LADUGAN)
|
2410011000NRG23190120232093022
|
20/01/2023
|
AJIT BAG
|
2410011WL0075617
|
AJIT BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346623
|
|
MR AJIT BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/308779
(LADUGAN)
|
2410011000NRG23190120232093023
|
20/01/2023
|
MADHUSMITA MAJHI
|
2410011WL0075617
|
MADHUSMITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346625
|
|
MRS MADHUSMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-002/308784
(LADUGAN)
|
2410011000NRG23190120232093024
|
20/01/2023
|
Santilata patra
|
2410011WL0075617
|
Santilata patra
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346626
|
|
MRS SHANTILATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-002/308786
(LADUGAN)
|
2410011000NRG23190120232093026
|
20/01/2023
|
Bhama patra
|
2410011WL0075617
|
Bhama patra
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346631
|
|
MRS BHAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-002/308787
(LADUGAN)
|
2410011000NRG23190120232093028
|
20/01/2023
|
ARAKHITA PATRA
|
2410011WL0075617
|
ARAKHITA PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346624
|
|
MR ARKHIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-002/308787
(LADUGAN)
|
2410011000NRG23190120232093027
|
20/01/2023
|
JASHOBANTI PATRA
|
2410011WL0075617
|
JASHOBANTI PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346627
|
|
MRS JASHOBANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-002/308787
(LADUGAN)
|
2410011000NRG23190120232093029
|
20/01/2023
|
MOHINI PATRA
|
2410011WL0075617
|
MOHINI PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346628
|
|
MISS MOHINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-002/3636
(LADUGAN)
|
2410011000NRG23190120232093030
|
20/01/2023
|
CHATURA ROUT
|
2410011WL0075617
|
CHATURA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346633
|
|
CHATUR ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-002/3636
(LADUGAN)
|
2410011000NRG23190120232093031
|
20/01/2023
|
PUTNA ROUT
|
2410011WL0075617
|
PUTNA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346637
|
|
MRS PUTNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-002/4
(LADUGAN)
|
2410011000NRG23190120232093032
|
20/01/2023
|
SHYAMSUNDAR MAJHI
|
2410011WL0075617
|
SHYAMSUNDAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123346621
|
|
MR SHYAM SUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|