|
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-10-011-003-001/25309
(BARADONGA)
|
2410011000NRG23240320232526795
|
24/03/2023
|
Lalita raut
|
2410011WL089168
|
Lalita raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499291355
|
|
MRS LALITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/3037
(BARADONGA)
|
2410011000NRG23240320232526796
|
24/03/2023
|
BHABANI DHANGADA MAJHI
|
2410011WL089168
|
BHABANI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499291353
|
|
MRS BHABANI DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30461
(BARADONGA)
|
2410011000NRG23240320232526799
|
24/03/2023
|
GORI MAJHI
|
2410011WL089168
|
GORI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499291356
|
|
MRS GORI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/106
(BARADONGA)
|
2410011000NRG23240320232526791
|
24/03/2023
|
HEMA RUT
|
2410011WL089168
|
HEMA RUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499291357
|
|
MRS HEMALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/115
(BARADONGA)
|
2410011000NRG23240320232526792
|
24/03/2023
|
SHYAM SUNDAR NAIK
|
2410011WL089168
|
SHYAM SUNDAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499291352
|
|
MR SHYAM SUNDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/142
(BARADONGA)
|
2410011000NRG23240320232526793
|
24/03/2023
|
JAMUNA MAJHI
|
2410011WL089168
|
JAMUNA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499291354
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-003-001/3038
(BARADONGA)
|
2410011000NRG23240320232526797
|
24/03/2023
|
GOBARDHAN DHA MAJHI
|
2410011WL089168
|
GOBARDHAN DHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499291358
|
|
Mr. GOBARDHAN DHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|