|
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-10-011-010-002/150
(KAUDOLA)
|
2410011000NRG23190720220518638
|
19/07/2022
|
Damu Majhi
|
2410011WL0027050
|
Damu Majhi
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791771
|
|
DAMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/153
(KAUDOLA)
|
2410011000NRG23190720220518639
|
19/07/2022
|
DALIMBA MAJHI
|
2410011WL0027050
|
DALIMBA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791773
|
|
MRS DALIMBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/23253
(KAUDOLA)
|
2410011000NRG23190720220518640
|
19/07/2022
|
KRUSHNA MAJHI
|
2410011WL0027050
|
KRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791774
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/23253
(KAUDOLA)
|
2410011000NRG23190720220518641
|
19/07/2022
|
LOCHANI MAJHI
|
2410011WL0027050
|
LOCHANI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791772
|
|
MRS LOCHANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/23269
(KAUDOLA)
|
2410011000NRG23190720220518642
|
19/07/2022
|
pramodini majhi
|
2410011WL0027050
|
pramodini majhi
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791775
|
|
MRS PRAMODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/502
(KAUDOLA)
|
2410011000NRG23190720220518644
|
19/07/2022
|
BRUNDABATI MAJHI
|
2410011WL0027050
|
BRUNDABATI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791770
|
|
MRS BRUNDABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-010-002/502
(KAUDOLA)
|
2410011000NRG23190720220518643
|
19/07/2022
|
NIDHI RAM MAJHI
|
2410011WL0027050
|
NIDHI RAM MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791769
|
|
NIDHI RAM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-010-002/13724
(KAUDOLA)
|
2410011000NRG23190720220518636
|
19/07/2022
|
TIKE MAJHI
|
2410011WL0027050
|
TIKE MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866791768
|
|
Mr. TIKE . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|