|
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-10-011-006-004/30436
(DUDUKATHENGA)
|
2410011000NRG23200320232470732
|
20/03/2023
|
PADMA MAJHI
|
2410011WL087476
|
PADMA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496343226
|
|
DRMRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30461
(DUDUKATHENGA)
|
2410011000NRG23200320232470734
|
20/03/2023
|
LAXMIDHAR KOCHIA
|
2410011WL087476
|
LAXMIDHAR KOCHIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496343230
|
|
MR LAXMIDHAR KOCHIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30461
(DUDUKATHENGA)
|
2410011000NRG23200320232470733
|
20/03/2023
|
NILAMBAR KOCHIA
|
2410011WL087476
|
NILAMBAR KOCHIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496343228
|
|
MR NILAMBER KOCHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-004/30465
(DUDUKATHENGA)
|
2410011000NRG23200320232470735
|
20/03/2023
|
GOKUL KOCHIA
|
2410011WL087476
|
GOKUL KOCHIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496343227
|
|
MR GOKUL KOCHIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-004/30473
(DUDUKATHENGA)
|
2410011000NRG23200320232470736
|
20/03/2023
|
UASI NAIK
|
2410011WL087476
|
UASI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496343221
|
|
MRS UASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-004/30562
(DUDUKATHENGA)
|
2410011000NRG23200320232470737
|
20/03/2023
|
PURNAMI LADUA
|
2410011WL087476
|
PURNAMI LADUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496343229
|
|
MRS PURNAMI LADUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-004/41019
(DUDUKATHENGA)
|
2410011000NRG23200320232470740
|
20/03/2023
|
PITAM MAJHI
|
2410011WL087476
|
PITAM MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496343220
|
|
PITAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-004/41030
(DUDUKATHENGA)
|
2410011000NRG23200320232470742
|
20/03/2023
|
SADINI NAIK
|
2410011WL087476
|
SADINI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496343223
|
|
MRS PREMA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-004/41155
(DUDUKATHENGA)
|
2410011000NRG23200320232470743
|
20/03/2023
|
MANGULU NAIK
|
2410011WL087476
|
MANGULU NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496343231
|
|
MR MANGULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-006-004/30958
(DUDUKATHENGA)
|
2410011000NRG23200320232470738
|
20/03/2023
|
GOBARDHAN MAJHI
|
2410011WL087476
|
GOBARDHAN MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496343225
|
|
MR GOBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-004/30959
(DUDUKATHENGA)
|
2410011000NRG23200320232470739
|
20/03/2023
|
SUBE KOCHIA
|
2410011WL087476
|
SUBE KOCHIA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496343222
|
|
MRS SUBE KOCHIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-006-004/41020
(DUDUKATHENGA)
|
2410011000NRG23200320232470741
|
20/03/2023
|
LAKSHMAN DH MAJHI
|
2410011WL087476
|
LAKSHMAN DH MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496343224
|
|
MR LAKSHMAN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|