|
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-10-011-006-001/26604
(DUDUKATHENGA)
|
2410011000NRG23300320232638378
|
30/03/2023
|
TANURAM NAIK
|
2410011WL092457
|
TANURAM NAIK
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493554571
|
|
MR TANURAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-001/26605
(DUDUKATHENGA)
|
2410011000NRG23300320232638379
|
30/03/2023
|
VISHIKA MAJHI
|
2410011WL092457
|
VISHIKA MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493554573
|
|
MRS VISHIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-001/41189
(DUDUKATHENGA)
|
2410011000NRG23300320232638380
|
30/03/2023
|
PREM MAJHI
|
2410011WL092457
|
PREM MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493554572
|
|
MAA THAKURANI SHG DARLIPADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-001/5071
(DUDUKATHENGA)
|
2410011000NRG23300320232638381
|
30/03/2023
|
GOKUL DH MAJHI
|
2410011WL092457
|
GOKUL DH MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493554576
|
|
GOKULA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-001/5074
(DUDUKATHENGA)
|
2410011000NRG23300320232638382
|
30/03/2023
|
JAYARAM DHANGADA MAJHI
|
2410011WL092457
|
JAYARAM DHANGADA MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493554575
|
|
MR JAYARAM DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-001/5077
(DUDUKATHENGA)
|
2410011000NRG23300320232638383
|
30/03/2023
|
HEMALATA BANUA
|
2410011WL092457
|
HEMALATA BANUA
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493554574
|
|
MRS HEMALATA BANUAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30828
(DUDUKATHENGA)
|
2410011000NRG23300320232638384
|
30/03/2023
|
manjit majhi
|
2410011WL092457
|
manjit majhi
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493554568
|
|
MR MANAJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30828
(DUDUKATHENGA)
|
2410011000NRG23300320232638385
|
30/03/2023
|
TILATTAMA MAJHI
|
2410011WL092457
|
TILATTAMA MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493554567
|
|
MRS TILATTAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-003/41238
(DUDUKATHENGA)
|
2410011000NRG23300320232638386
|
30/03/2023
|
TIKEMANI BANUA
|
2410011WL092457
|
TIKEMANI BANUA
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493554569
|
|
MRS TIKEMANI BANUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-003/514
(DUDUKATHENGA)
|
2410011000NRG23300320232638387
|
30/03/2023
|
KRUSHNA DAS
|
2410011WL092457
|
KRUSHNA DAS
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493554570
|
|
MR KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|