|
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-10-011-013-001/308636
(LADUGAN)
|
2410011000NRG23231220221772687
|
23/12/2022
|
ARUN MAJHI
|
2410011WL0066626
|
ARUN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931690
|
|
MR ARUN MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-001/308637
(LADUGAN)
|
2410011000NRG23231220221772688
|
23/12/2022
|
KOBID DH MAJHI
|
2410011WL0066626
|
KOBID DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931682
|
|
MR KOBID MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-001/308638
(LADUGAN)
|
2410011000NRG23231220221772689
|
23/12/2022
|
BHARATI MAJHI
|
2410011WL0066626
|
BHARATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931696
|
|
MRS BHARATI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-001/308640
(LADUGAN)
|
2410011000NRG23231220221772690
|
23/12/2022
|
DINESH KU BAG
|
2410011WL0066626
|
DINESH KU BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931698
|
|
MR DINESH KUMAR BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-001/308641
(LADUGAN)
|
2410011000NRG23231220221772691
|
23/12/2022
|
DEBAKI MAJHI
|
2410011WL0066626
|
DEBAKI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931689
|
|
MRS DEBAKI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-001/308643
(LADUGAN)
|
2410011000NRG23231220221772692
|
23/12/2022
|
SUSHANTA SAHU
|
2410011WL0066626
|
SUSHANTA SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931679
|
|
SUSHANT SAHU
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-001/308644
(LADUGAN)
|
2410011000NRG23231220221772693
|
23/12/2022
|
GIRIDHARI MAJHI
|
2410011WL0066626
|
GIRIDHARI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931694
|
|
MR GIRIDHARI MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-001/308646
(LADUGAN)
|
2410011000NRG23231220221772694
|
23/12/2022
|
DEBAKI MAJHI
|
2410011WL0066626
|
DEBAKI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931693
|
|
MRS DEBAKI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-001/308647
(LADUGAN)
|
2410011000NRG23231220221772695
|
23/12/2022
|
PUSPALATA MAJHI
|
2410011WL0066626
|
PUSPALATA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931695
|
|
MRS PUSHPALATA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-001/3086661
(LADUGAN)
|
2410011000NRG23231220221772696
|
23/12/2022
|
NAMITA SAHU
|
2410011WL0066626
|
NAMITA SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931685
|
|
MRS NAMITA SAHU
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-001/3086662
(LADUGAN)
|
2410011000NRG23231220221772697
|
23/12/2022
|
BAIDEHI ROUT
|
2410011WL0066626
|
BAIDEHI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931691
|
|
MRS BAIDEHI ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-001/3086663
(LADUGAN)
|
2410011000NRG23231220221772698
|
23/12/2022
|
ANANDA MAJHI
|
2410011WL0066626
|
ANANDA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931686
|
|
MR ANANDA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-001/3086663
(LADUGAN)
|
2410011000NRG23231220221772699
|
23/12/2022
|
USHA MAJHI
|
2410011WL0066626
|
USHA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931683
|
|
MRS USA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-001/3086665
(LADUGAN)
|
2410011000NRG23231220221772700
|
23/12/2022
|
BHAWANI ROUT
|
2410011WL0066626
|
BHAWANI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931699
|
|
MRS BHABANI ROUT
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-001/3086670
(LADUGAN)
|
2410011000NRG23231220221772701
|
23/12/2022
|
RAMBILASH SABAR
|
2410011WL0066626
|
RAMBILASH SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931681
|
|
MR RAMA BILAS SABAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-001/3086672
(LADUGAN)
|
2410011000NRG23231220221772702
|
23/12/2022
|
JALDHAR SABAR
|
2410011WL0066626
|
JALDHAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931692
|
|
MR JALADHAR SHABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-001/3835
(LADUGAN)
|
2410011000NRG23231220221772703
|
23/12/2022
|
BHAJAMAN BANUA
|
2410011WL0066626
|
BHAJAMAN BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931688
|
|
MR BHJAMAN BANUA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-001/4017
(LADUGAN)
|
2410011000NRG23231220221772706
|
23/12/2022
|
BRUNDABANA MAJHI
|
2410011WL0066626
|
BRUNDABANA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931680
|
|
BRUNDABAN MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-001/7215
(LADUGAN)
|
2410011000NRG23231220221772709
|
23/12/2022
|
HARA PRASAD BAG
|
2410011WL0066626
|
HARA PRASAD BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9084931678
|
|
MR HARA BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-002/307757
(LADUGAN)
|
2410011000NRG23231220221772720
|
23/12/2022
|
GOUTAM MAJHI
|
2410011WL0066626
|
GOUTAM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931687
|
|
MR GOUTAM MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-002/307760
(LADUGAN)
|
2410011000NRG23231220221772722
|
23/12/2022
|
JAMUNA DANDSENA
|
2410011WL0066626
|
JAMUNA DANDSENA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931684
|
|
MRS JAMUNA DANDASENA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-002/308557
(LADUGAN)
|
2410011000NRG23231220221772725
|
23/12/2022
|
DUSILA CHANDI
|
2410011WL0066626
|
DUSILA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084931697
|
|
MRS DUSILA CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29082
|
29082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29082
|
29082
|
|
|
|
|
|
|
|