|
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-10-011-006-003/30616
(DUDUKATHENGA)
|
2410011000NRG23090520220106156
|
10/05/2022
|
JANAKI JUED
|
2410011WL0006465
|
JANAKI JUED
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273144811
|
|
MRS JANAKI JUED
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30558
(DUDUKATHENGA)
|
2410011000NRG23100520220112726
|
10/05/2022
|
CHAETAN CHALAN
|
2410011WL0006941
|
CHAETAN CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144813
|
|
MR CHAETAN CHALAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30558
(DUDUKATHENGA)
|
2410011000NRG23100520220112727
|
10/05/2022
|
DALIMBA CHALAN
|
2410011WL0006941
|
DALIMBA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144815
|
|
MRS DALIMBA CHALAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-004/30561
(DUDUKATHENGA)
|
2410011000NRG23100520220112728
|
10/05/2022
|
PADU CHALAN
|
2410011WL0006941
|
PADU CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144814
|
|
MR PADU CHALAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-004/30639
(DUDUKATHENGA)
|
2410011000NRG23100520220112729
|
10/05/2022
|
NARAYAN MAJHI
|
2410011WL0006941
|
NARAYAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144806
|
|
MR NARAYAN MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-004/30656
(DUDUKATHENGA)
|
2410011000NRG23100520220112730
|
10/05/2022
|
BALESWAR CHALAN
|
2410011WL0006941
|
BALESWAR CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144809
|
|
MR BALASORE CHALAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-004/30701
(DUDUKATHENGA)
|
2410011000NRG23100520220112731
|
10/05/2022
|
GABAR MAJHI
|
2410011WL0006941
|
GABAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144805
|
|
MR GABAR MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-004/30701
(DUDUKATHENGA)
|
2410011000NRG23100520220112732
|
10/05/2022
|
JAMU MAJHI
|
2410011WL0006941
|
JAMU MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144818
|
|
MRS JAMU MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-004/30886
(DUDUKATHENGA)
|
2410011000NRG23100520220112733
|
10/05/2022
|
DHANBAL MAJHI
|
2410011WL0006941
|
DHANBAL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144807
|
|
MR DHANBAL MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-004/30894
(DUDUKATHENGA)
|
2410011000NRG23100520220112734
|
10/05/2022
|
KUM MAJHI
|
2410011WL0006941
|
KUM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144804
|
|
MR KUMA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-004/30913
(DUDUKATHENGA)
|
2410011000NRG23100520220112736
|
10/05/2022
|
BEMLA CHALANA
|
2410011WL0006941
|
BEMLA CHALANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144817
|
|
MRS BEMLA CHALANA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-004/30913
(DUDUKATHENGA)
|
2410011000NRG23100520220112735
|
10/05/2022
|
PADAMANAV CHALAN
|
2410011WL0006941
|
PADAMANAV CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144808
|
|
MR PADAMANAV CHALAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-004/41117
(DUDUKATHENGA)
|
2410011000NRG23100520220112740
|
10/05/2022
|
DINA MAJHI
|
2410011WL0006941
|
DINA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144816
|
|
MR DINA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-004/41210
(DUDUKATHENGA)
|
2410011000NRG23100520220112743
|
10/05/2022
|
DANASAE CHALAN
|
2410011WL0006941
|
DANASAE CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144812
|
|
MR DHANASAI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-006-004/41058
(DUDUKATHENGA)
|
2410011000NRG23100520220112737
|
10/05/2022
|
SOBHA MAJHI
|
2410011WL0006941
|
SOBHA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144819
|
|
MR SOBHA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-004/41058
(DUDUKATHENGA)
|
2410011000NRG23100520220112738
|
10/05/2022
|
ULASA MAJHI
|
2410011WL0006941
|
ULASA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144822
|
|
MRS ULASA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-004/4123
(DUDUKATHENGA)
|
2410011000NRG23100520220112746
|
10/05/2022
|
KOUSALYA MAJHI
|
2410011WL0006941
|
KOUSALYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144810
|
|
MRS KOUSALYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-006-004/41072
(DUDUKATHENGA)
|
2410011000NRG23100520220112739
|
10/05/2022
|
RAMA CHALAN
|
2410011WL0006941
|
RAMA CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144820
|
|
RAMACHALAN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-004/41210
(DUDUKATHENGA)
|
2410011000NRG23100520220112744
|
10/05/2022
|
TARUNI CHALAN
|
2410011WL0006941
|
TARUNI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273144821
|
|
TARUNICHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|