|
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-10-011-013-001/308594
(LADUGAN)
|
2410011013NRG23181120221303258
|
18/11/2022
|
DEBAKI MAJHI
|
2410011013WL0053881
|
DEBAKI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202007
|
|
MRS DEBAKI MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-001/308596
(LADUGAN)
|
2410011013NRG23181120221303259
|
18/11/2022
|
SOMESWAR MAJHI
|
2410011013WL0053881
|
SOMESWAR MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202032
|
|
MR SOMESWAR MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-001/308599
(LADUGAN)
|
2410011013NRG23181120221303260
|
18/11/2022
|
BHUMISUTA RANA
|
2410011013WL0053881
|
BHUMISUTA RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202022
|
|
MR BHUMISUTA RANA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-001/308600
(LADUGAN)
|
2410011013NRG23181120221303261
|
18/11/2022
|
TIKE MAJHI
|
2410011013WL0053881
|
TIKE MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202013
|
|
MRS TIKEMANI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-001/308601
(LADUGAN)
|
2410011013NRG23181120221303263
|
18/11/2022
|
BASANTI ROUT
|
2410011013WL0053881
|
BASANTI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655201998
|
|
MRS BASANTI RAUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-001/308601
(LADUGAN)
|
2410011013NRG23181120221303262
|
18/11/2022
|
JANMAJAYA ROUT
|
2410011013WL0053881
|
JANMAJAYA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202002
|
|
MR JANMAJAYA ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-001/308602
(LADUGAN)
|
2410011013NRG23181120221303264
|
18/11/2022
|
NAKUL ROUT
|
2410011013WL0053881
|
NAKUL ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202027
|
|
MR NAKUL RAUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-001/308602
(LADUGAN)
|
2410011013NRG23181120221303265
|
18/11/2022
|
PRAMILA ROUT
|
2410011013WL0053881
|
PRAMILA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Rejected
|
25/11/2022
|
|
6655202025
|
No Such Account
|
|
|
|
9
|
KOKASARA
|
OR-10-011-013-001/308603
(LADUGAN)
|
2410011013NRG23181120221303266
|
18/11/2022
|
BHAWANI TANDI
|
2410011013WL0053881
|
BHAWANI TANDI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202031
|
|
MRS BHABANI TANDI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-001/308604
(LADUGAN)
|
2410011013NRG23181120221303268
|
18/11/2022
|
JANGYASENI BAG
|
2410011013WL0053881
|
JANGYASENI BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202021
|
|
MRS JANGYASINI BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-001/308604
(LADUGAN)
|
2410011013NRG23181120221303267
|
18/11/2022
|
PURNA CHANDRA BAG
|
2410011013WL0053881
|
PURNA CHANDRA BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202003
|
|
MR PURNACHANDRA BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-001/308605
(LADUGAN)
|
2410011013NRG23181120221303269
|
18/11/2022
|
RANJAN BAG
|
2410011013WL0053881
|
RANJAN BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202029
|
|
MR RANJAN BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-001/308606
(LADUGAN)
|
2410011013NRG23181120221303270
|
18/11/2022
|
PADMAN BAG
|
2410011013WL0053881
|
PADMAN BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655201992
|
|
PADMAN HAIJAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-001/308606
(LADUGAN)
|
2410011013NRG23181120221303271
|
18/11/2022
|
SAMBARI BAG
|
2410011013WL0053881
|
SAMBARI BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202037
|
|
MRS SAMBARI BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-001/308607
(LADUGAN)
|
2410011013NRG23181120221303272
|
18/11/2022
|
MADANA ROUT
|
2410011013WL0053881
|
MADANA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655201997
|
|
MRS MADANA ROUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-001/308608
(LADUGAN)
|
2410011013NRG23181120221303274
|
18/11/2022
|
PRAMILA MAJHI
|
2410011013WL0053881
|
PRAMILA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202006
|
|
MRS PRAMILA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-001/308608
(LADUGAN)
|
2410011013NRG23181120221303273
|
18/11/2022
|
TIKEMANI MAJHI
|
2410011013WL0053881
|
TIKEMANI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202004
|
|
MR TIKEMANI MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-001/308610
(LADUGAN)
|
2410011013NRG23181120221303275
|
18/11/2022
|
BASUDEV SUNANI
|
2410011013WL0053881
|
BASUDEV SUNANI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655201994
|
|
MR BASUDEV SUNANI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-001/308610
(LADUGAN)
|
2410011013NRG23181120221303276
|
18/11/2022
|
DHANMATI SUNANI
|
2410011013WL0053881
|
DHANMATI SUNANI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202001
|
|
MRS DHANMATI SUNANI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-001/308611
(LADUGAN)
|
2410011013NRG23181120221303277
|
18/11/2022
|
GIRIDHARI SAHU
|
2410011013WL0053881
|
GIRIDHARI SAHU
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655201999
|
|
MR GIRIDHARI SAHU
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-001/308612
(LADUGAN)
|
2410011013NRG23181120221303281
|
18/11/2022
|
AKASH CH SAHU
|
2410011013WL0053881
|
AKASH CH SAHU
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202020
|
|
MR AKASH RANJAN SAHU
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-001/308612
(LADUGAN)
|
2410011013NRG23181120221303278
|
18/11/2022
|
ASWIN KU SAHU
|
2410011013WL0053881
|
ASWIN KU SAHU
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655201995
|
|
MR ASWIN KUMAR SAHU
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-001/308612
(LADUGAN)
|
2410011013NRG23181120221303280
|
18/11/2022
|
BIKASH CH SAHU
|
2410011013WL0053881
|
BIKASH CH SAHU
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202033
|
|
MR BIKASH CHANDRA SAHU
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-001/308612
(LADUGAN)
|
2410011013NRG23181120221303282
|
18/11/2022
|
KAMALINI SAHU
|
2410011013WL0053881
|
KAMALINI SAHU
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202000
|
|
MRS KAMALINI SAHU
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-001/308612
(LADUGAN)
|
2410011013NRG23181120221303279
|
18/11/2022
|
KUMUDINI SAHU
|
2410011013WL0053881
|
KUMUDINI SAHU
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202015
|
|
MRS KUMUDINI SAHU
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-001/308614
(LADUGAN)
|
2410011013NRG23181120221303283
|
18/11/2022
|
TELE PUJHARI
|
2410011013WL0053881
|
TELE PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202023
|
|
MR TILE PUJHARI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-001/308615
(LADUGAN)
|
2410011013NRG23181120221303284
|
18/11/2022
|
JEMA ROUT
|
2410011013WL0053881
|
JEMA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202011
|
|
MRS JEMA ROUT
|
()
|
|
28
|
KOKASARA
|
OR-10-011-013-001/308616
(LADUGAN)
|
2410011013NRG23181120221303285
|
18/11/2022
|
SASHAMITA SAHU
|
2410011013WL0053881
|
SASHAMITA SAHU
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202014
|
|
MRS SASMITA SAHU
|
()
|
|
29
|
KOKASARA
|
OR-10-011-013-001/308617
(LADUGAN)
|
2410011013NRG23181120221303286
|
18/11/2022
|
CHANCHALA SABAR
|
2410011013WL0053881
|
CHANCHALA SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202028
|
|
MRS CHANCHALA SABAR
|
()
|
|
30
|
KOKASARA
|
OR-10-011-013-001/308618
(LADUGAN)
|
2410011013NRG23181120221303287
|
18/11/2022
|
JAYANTI MAJHI
|
2410011013WL0053881
|
JAYANTI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202016
|
|
MRS JAYANTI MAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-013-001/308620
(LADUGAN)
|
2410011013NRG23181120221303288
|
18/11/2022
|
JAMA ROUT
|
2410011013WL0053881
|
JAMA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Rejected
|
25/11/2022
|
|
6655202008
|
No Such Account
|
|
|
|
32
|
KOKASARA
|
OR-10-011-013-001/308621
(LADUGAN)
|
2410011013NRG23181120221303289
|
18/11/2022
|
BANITA BAG
|
2410011013WL0053881
|
BANITA BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202024
|
|
MRS BANITA BAG
|
()
|
|
33
|
KOKASARA
|
OR-10-011-013-001/308622
(LADUGAN)
|
2410011013NRG23181120221303290
|
18/11/2022
|
RUKMANI MAJHI
|
2410011013WL0053881
|
RUKMANI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202010
|
|
MRS RUKMANI MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-013-001/308624
(LADUGAN)
|
2410011013NRG23181120221303291
|
18/11/2022
|
SITAYA MAJHI
|
2410011013WL0053881
|
SITAYA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202009
|
|
MRS SITAYA MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-013-001/308625
(LADUGAN)
|
2410011013NRG23181120221303292
|
18/11/2022
|
LAXMI MAJHI
|
2410011013WL0053881
|
LAXMI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202039
|
|
MRS LAXMI MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-013-001/308626
(LADUGAN)
|
2410011013NRG23181120221303293
|
18/11/2022
|
BELALSEN MAJHI
|
2410011013WL0053881
|
BELALSEN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202036
|
|
MR BELELSENA MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-013-001/308627
(LADUGAN)
|
2410011013NRG23181120221303294
|
18/11/2022
|
NABINA MAJHI
|
2410011013WL0053881
|
NABINA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202041
|
|
MRS NABINA MAJHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-013-001/308628
(LADUGAN)
|
2410011013NRG23181120221303297
|
18/11/2022
|
BHUMISUTA MAJHI
|
2410011013WL0053881
|
BHUMISUTA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202005
|
|
MRS BHUMISUTA MAJHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-013-001/308628
(LADUGAN)
|
2410011013NRG23181120221303296
|
18/11/2022
|
JADUMANI MAJHI
|
2410011013WL0053881
|
JADUMANI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655201993
|
|
JADUMANI MAJHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-013-001/308628
(LADUGAN)
|
2410011013NRG23181120221303295
|
18/11/2022
|
SOMYARANJAN MAJHI
|
2410011013WL0053881
|
SOMYARANJAN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Rejected
|
25/11/2022
|
|
6655202030
|
No Such Account
|
|
|
|
41
|
KOKASARA
|
OR-10-011-013-001/308629
(LADUGAN)
|
2410011013NRG23181120221303298
|
18/11/2022
|
HIMANSU SEKHAR MAJHI
|
2410011013WL0053881
|
HIMANSU SEKHAR MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202026
|
|
MR HIMANSHU SEKHAR MAJHI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-013-001/308633
(LADUGAN)
|
2410011013NRG23181120221303300
|
18/11/2022
|
AJAYA KU MAJHI
|
2410011013WL0053881
|
AJAYA KU MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202019
|
|
MR AJAYA KUMAR MAJHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-013-001/308633
(LADUGAN)
|
2410011013NRG23181120221303299
|
18/11/2022
|
ANIL MAJHI
|
2410011013WL0053881
|
ANIL MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202017
|
|
MR ANILKUMAR MAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-013-001/308634
(LADUGAN)
|
2410011013NRG23181120221303301
|
18/11/2022
|
DINABANDHU RANA
|
2410011013WL0053881
|
DINABANDHU RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202034
|
|
MR DINABANDHU RANA
|
()
|
|
45
|
KOKASARA
|
OR-10-011-013-001/308636
(LADUGAN)
|
2410011013NRG23181120221303302
|
18/11/2022
|
ARUN MAJHI
|
2410011013WL0053881
|
ARUN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202018
|
|
MR ARUN MAJHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-013-001/308637
(LADUGAN)
|
2410011013NRG23181120221303303
|
18/11/2022
|
KOBID DH MAJHI
|
2410011013WL0053881
|
KOBID DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655201996
|
|
MR KOBID MAJHI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-013-001/308638
(LADUGAN)
|
2410011013NRG23181120221303304
|
18/11/2022
|
BHARATI MAJHI
|
2410011013WL0053881
|
BHARATI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202038
|
|
MRS BHARATI MAJHI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-013-001/308639
(LADUGAN)
|
2410011013NRG23181120221303305
|
18/11/2022
|
CHAMPA MAJHI
|
2410011013WL0053881
|
CHAMPA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202035
|
|
MRS CHAMPA MAJHI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-013-001/308640
(LADUGAN)
|
2410011013NRG23181120221303306
|
18/11/2022
|
DINESH KU BAG
|
2410011013WL0053881
|
DINESH KU BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202040
|
|
MR DINESH KUMAR BAG
|
()
|
|
50
|
KOKASARA
|
OR-10-011-013-001/308641
(LADUGAN)
|
2410011013NRG23181120221303307
|
18/11/2022
|
DEBAKI MAJHI
|
2410011013WL0053881
|
DEBAKI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655202012
|
|
MRS DEBAKI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55500
|
55500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|