|
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-10-011-009-002/941048
(KASHIBAHAL)
|
2410011000NRG23031120221121856
|
03/11/2022
|
BAIDI NAEK
|
2410011WL0049028
|
BAIDI NAEK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251542
|
|
MRS BAIDI NAEK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-002/941069
(KASHIBAHAL)
|
2410011000NRG23031120221121857
|
03/11/2022
|
PITAMBAR NAIK
|
2410011WL0049028
|
PITAMBAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251527
|
|
MR PITAMBAR NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-002/941070
(KASHIBAHAL)
|
2410011000NRG23031120221121858
|
03/11/2022
|
DINGAR MAJHI
|
2410011WL0049028
|
DINGAR MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251533
|
|
MR DINGAR MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-002/941070
(KASHIBAHAL)
|
2410011000NRG23031120221121859
|
03/11/2022
|
GHUME MAJHI
|
2410011WL0049028
|
GHUME MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251543
|
|
MRS GHUME MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-002/941071
(KASHIBAHAL)
|
2410011000NRG23031120221121860
|
03/11/2022
|
JITENDRA MAJHI
|
2410011WL0049028
|
JITENDRA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251544
|
|
MR JITENDRA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-002/941072
(KASHIBAHAL)
|
2410011000NRG23031120221121862
|
03/11/2022
|
AKHIL DALPATI
|
2410011WL0049028
|
AKHIL DALPATI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251536
|
|
MR AKHIL DALPATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-002/941073
(KASHIBAHAL)
|
2410011000NRG23031120221121864
|
03/11/2022
|
CHANDRIKA MAJHI
|
2410011WL0049028
|
CHANDRIKA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251529
|
|
MRS CHANDRIKA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-002/941073
(KASHIBAHAL)
|
2410011000NRG23031120221121863
|
03/11/2022
|
MANU MAJHI
|
2410011WL0049028
|
MANU MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251535
|
|
MR MANU MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-002/941074
(KASHIBAHAL)
|
2410011000NRG23031120221121865
|
03/11/2022
|
KODAND JHANKAR
|
2410011WL0049028
|
KODAND JHANKAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251531
|
|
MR KODAND JHANKAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-002/941074
(KASHIBAHAL)
|
2410011000NRG23031120221121866
|
03/11/2022
|
TIKIMANI JHANKAR
|
2410011WL0049028
|
TIKIMANI JHANKAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251532
|
|
MISS TIKIMANI JHANKAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-002/941083
(KASHIBAHAL)
|
2410011000NRG23031120221121868
|
03/11/2022
|
BRUNDA BEHERA
|
2410011WL0049028
|
BRUNDA BEHERA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251526
|
|
MRS BRUNDA BEHERA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-002/941083
(KASHIBAHAL)
|
2410011000NRG23031120221121867
|
03/11/2022
|
SRIDHAR BEHERA
|
2410011WL0049028
|
SRIDHAR BEHERA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251534
|
|
MR SRIDHAR BEHERA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-002/941085
(KASHIBAHAL)
|
2410011000NRG23031120221121869
|
03/11/2022
|
SUTAYA RAUT
|
2410011WL0049028
|
SUTAYA RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251528
|
|
MRS SUTAYA ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-002/941086
(KASHIBAHAL)
|
2410011000NRG23031120221121870
|
03/11/2022
|
JAYARAM DHARUA
|
2410011WL0049028
|
JAYARAM DHARUA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251530
|
|
MR JAYARAM DHARUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-002/941088
(KASHIBAHAL)
|
2410011000NRG23031120221121871
|
03/11/2022
|
JUDHESTI DAALAPATI
|
2410011WL0049028
|
JUDHESTI DAALAPATI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251525
|
|
MR JUDHESTI DALAPATI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-002/9512276
(KASHIBAHAL)
|
2410011000NRG23031120221121872
|
03/11/2022
|
BIRANCHI JHANKAR
|
2410011WL0049028
|
BIRANCHI JHANKAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251541
|
|
MR BIRANCHI JHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-009-002/941041
(KASHIBAHAL)
|
2410011000NRG23031120221121853
|
03/11/2022
|
BALARAM NAIK
|
2410011WL0049028
|
BALARAM NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251539
|
|
BALARAM NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-002/941043
(KASHIBAHAL)
|
2410011000NRG23031120221121854
|
03/11/2022
|
DAMBARU MAJHI
|
2410011WL0049028
|
DAMBARU MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251540
|
|
DAMBARU MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-002/941048
(KASHIBAHAL)
|
2410011000NRG23031120221121855
|
03/11/2022
|
KHIRDHAR NAIK
|
2410011WL0049028
|
KHIRDHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251538
|
|
KHIRDHAR NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-002/941071
(KASHIBAHAL)
|
2410011000NRG23031120221121861
|
03/11/2022
|
ROJILA MAJHI
|
2410011WL0049028
|
ROJILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384251537
|
|
ROJILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|