|
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-10-011-003-001/25225
(BARADONGA)
|
2410011000NRG23061220221531942
|
06/12/2022
|
BENUDHAR MAJHI
|
2410011WL0060085
|
BENUDHAR MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285948093
|
|
MR BENUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/128
(BARADONGA)
|
2410011000NRG23061220221531941
|
06/12/2022
|
JAYARAM MAJHI
|
2410011WL0060085
|
JAYARAM MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285948091
|
|
MR JAYARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25289
(BARADONGA)
|
2410011000NRG23061220221531943
|
06/12/2022
|
SUKRU BAG
|
2410011WL0060085
|
SUKRU BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285948088
|
|
MR SUKRU BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25314
(BARADONGA)
|
2410011000NRG23061220221531944
|
06/12/2022
|
LOKANATH MAJHI
|
2410011WL0060085
|
LOKANATH MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285948087
|
|
MR LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25358
(BARADONGA)
|
2410011000NRG23061220221531945
|
06/12/2022
|
PARAKHITA LAHAJAL
|
2410011WL0060085
|
PARAKHITA LAHAJAL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285948089
|
|
MR PARIKHIT LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25368
(BARADONGA)
|
2410011000NRG23061220221531946
|
06/12/2022
|
HARABATI NAIK
|
2410011WL0060085
|
HARABATI NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285948079
|
|
MRS HARABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30457
(BARADONGA)
|
2410011000NRG23061220221531950
|
06/12/2022
|
RAJAKUMAR MAJHI
|
2410011WL0060085
|
RAJAKUMAR MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285948081
|
|
MR RAJAKUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/504
(BARADONGA)
|
2410011000NRG23061220221531968
|
06/12/2022
|
KESHABA BHAINSAL
|
2410011WL0060085
|
KESHABA BHAINSAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285948086
|
|
MR KESHABA BHAENSAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7808
(BARADONGA)
|
2410011000NRG23061220221531969
|
06/12/2022
|
TILOTTAMA BARIK
|
2410011WL0060085
|
TILOTTAMA BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948095
|
|
MRS TILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7812
(BARADONGA)
|
2410011000NRG23061220221531970
|
06/12/2022
|
JAYASANA MAJHI
|
2410011WL0060085
|
JAYASANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948090
|
|
MR JAYASAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7825
(BARADONGA)
|
2410011000NRG23061220221531972
|
06/12/2022
|
GHANASHYAM BARIK
|
2410011WL0060085
|
GHANASHYAM BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948092
|
|
MR GHANASHYAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-001/7825
(BARADONGA)
|
2410011000NRG23061220221531973
|
06/12/2022
|
TILOTTAMA BARIK
|
2410011WL0060085
|
TILOTTAMA BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948094
|
|
MRS TILO TTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-001/7852
(BARADONGA)
|
2410011000NRG23061220221531974
|
06/12/2022
|
NARASINGA ROUT
|
2410011WL0060085
|
NARASINGA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948085
|
|
MR NARASINGA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-001/7952
(BARADONGA)
|
2410011000NRG23061220221531975
|
06/12/2022
|
RAMA CHANDRA NAIK
|
2410011WL0060085
|
RAMA CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948084
|
|
MR RAMA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-001/7965
(BARADONGA)
|
2410011000NRG23061220221531976
|
06/12/2022
|
DAMBARUDHAR NAG
|
2410011WL0060085
|
DAMBARUDHAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948083
|
|
MRS SABITA NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-001/7966
(BARADONGA)
|
2410011000NRG23061220221531977
|
06/12/2022
|
CHAMPA PUJHARI
|
2410011WL0060085
|
CHAMPA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948080
|
|
MRS CHAMPA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-001/8025
(BARADONGA)
|
2410011000NRG23061220221531981
|
06/12/2022
|
KUMARI
|
2410011WL0060085
|
KUMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948082
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|