|
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-10-011-001-003/1196
(AMPANI)
|
2410011000NRG23300320232626691
|
30/03/2023
|
CHANCHALA HARIJAN
|
2410011WL092130
|
CHANCHALA HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493458780
|
|
MR CHANCHALA BESHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-003/225
(AMPANI)
|
2410011000NRG23300320232626692
|
30/03/2023
|
SANTI HARIJAN
|
2410011WL092130
|
SANTI HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493458778
|
|
MRS SANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-003/30398
(AMPANI)
|
2410011000NRG23300320232626693
|
30/03/2023
|
BAMANI JANI
|
2410011WL092130
|
BAMANI JANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493458777
|
|
MRS BAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-003/30411
(AMPANI)
|
2410011000NRG23300320232626694
|
30/03/2023
|
BANITA HARIJAN
|
2410011WL092130
|
BANITA HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493458779
|
|
MRS BANITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-003/305114
(AMPANI)
|
2410011000NRG23300320232626695
|
30/03/2023
|
MINAKHI HARIJAN
|
2410011WL092130
|
MINAKHI HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493458781
|
|
Mrs MINAKSHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-003/30686
(AMPANI)
|
2410011000NRG23300320232626696
|
30/03/2023
|
RUKUNI HARIJAN
|
2410011WL092130
|
RUKUNI HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493458776
|
|
MRS RUKNINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-003/541
(AMPANI)
|
2410011000NRG23300320232626697
|
30/03/2023
|
SUNADHAR MAJHI
|
2410011WL092130
|
SUNADHAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493458775
|
|
MR SUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|