|
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-10-011-013-002/26958
(LADUGAN)
|
2410011000NRG23261220221818394
|
26/12/2022
|
DAMAN DH. MAJHI
|
2410011WL0068358
|
DAMAN DH. MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829913
|
|
MRS DAMAYANTI DHA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30706
(LADUGAN)
|
2410011000NRG23261220221818395
|
26/12/2022
|
DASARATHA DH MAJHI
|
2410011WL0068358
|
DASARATHA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829906
|
|
MR DASHARATH DHANGADA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308678
(LADUGAN)
|
2410011000NRG23261220221818396
|
26/12/2022
|
TULARAM MAJHI
|
2410011WL0068358
|
TULARAM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829902
|
|
MR TULARAM MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086813
(LADUGAN)
|
2410011000NRG23261220221818398
|
26/12/2022
|
AMBIKA NAIK
|
2410011WL0068358
|
AMBIKA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829903
|
|
MRS AMBIKA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086814
(LADUGAN)
|
2410011000NRG23261220221818399
|
26/12/2022
|
MADHAB GURU
|
2410011WL0068358
|
MADHAB GURU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829905
|
|
MR MADHAB GURU
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086817
(LADUGAN)
|
2410011000NRG23261220221818400
|
26/12/2022
|
DHARMENDRA RAUT
|
2410011WL0068358
|
DHARMENDRA RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829907
|
|
MR DHARMENDRA RAUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086818
(LADUGAN)
|
2410011000NRG23261220221818401
|
26/12/2022
|
BANITA DHANGADA MAJHI
|
2410011WL0068358
|
BANITA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829898
|
|
MR BANITA D MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086821
(LADUGAN)
|
2410011000NRG23261220221818402
|
26/12/2022
|
KUNTI BEHERUKA
|
2410011WL0068358
|
KUNTI BEHERUKA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829909
|
|
MRS KUNTI BEHERUKA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086822
(LADUGAN)
|
2410011000NRG23261220221818403
|
26/12/2022
|
SARJINI MAJHI
|
2410011WL0068358
|
SARJINI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829911
|
|
MRS SARJINI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/3086823
(LADUGAN)
|
2410011000NRG23261220221818404
|
26/12/2022
|
BHAGYA DHANGADAMAJHI
|
2410011WL0068358
|
BHAGYA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829900
|
|
MRS BHAGYA DHANGADAMAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/3086824
(LADUGAN)
|
2410011000NRG23261220221818405
|
26/12/2022
|
OM PRAKASH DHANGADAMAJHI
|
2410011WL0068358
|
OM PRAKASH DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829901
|
|
MR OM PRAKASH DHANGADAMAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/3086826
(LADUGAN)
|
2410011000NRG23261220221818406
|
26/12/2022
|
ANJANA MAJHI
|
2410011WL0068358
|
ANJANA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829914
|
|
MRS ANJANA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/3086833
(LADUGAN)
|
2410011000NRG23261220221818407
|
26/12/2022
|
KAMALA MAJHI
|
2410011WL0068358
|
KAMALA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829912
|
|
MISS KAMALA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/3086834
(LADUGAN)
|
2410011000NRG23261220221818408
|
26/12/2022
|
SAROJ NAYAK
|
2410011WL0068358
|
SAROJ NAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829910
|
|
MR SAROJ NAYAK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/3086836
(LADUGAN)
|
2410011000NRG23261220221818409
|
26/12/2022
|
GITANJALI RAUT
|
2410011WL0068358
|
GITANJALI RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829908
|
|
MRS GITANJALI RAUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-002/4125
(LADUGAN)
|
2410011000NRG23261220221818410
|
26/12/2022
|
URBASI
|
2410011WL0068358
|
URBASI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829904
|
|
MRS URBASHI JAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-002/4329
(LADUGAN)
|
2410011000NRG23261220221818411
|
26/12/2022
|
AKHAYA MAJHI
|
2410011WL0068358
|
AKHAYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086829899
|
|
MR AKHYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|