|
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-10-011-002-001/17025
(BADPODA GUDA)
|
2410011002NRG23271020221064971
|
27/10/2022
|
LABANYA MAJHI
|
2410011002WL0047281
|
LABANYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384629425
|
|
MR LABANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17025
(BADPODA GUDA)
|
2410011002NRG23271020221064972
|
27/10/2022
|
TARUNI MAJHI
|
2410011002WL0047281
|
TARUNI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384629431
|
|
MRS TARUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17350
(BADPODA GUDA)
|
2410011002NRG23271020221064973
|
27/10/2022
|
THABIRA MAJHI
|
2410011002WL0047281
|
THABIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384629426
|
|
MR THABIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17365
(BADPODA GUDA)
|
2410011002NRG23271020221064974
|
27/10/2022
|
SUKRU KARUA
|
2410011002WL0047281
|
SUKRU KARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384629432
|
|
MR SUKRU KARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17823
(BADPODA GUDA)
|
2410011002NRG23271020221064979
|
27/10/2022
|
BASUMATI NAIK
|
2410011002WL0047281
|
BASUMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384629429
|
|
MRS BASMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17823
(BADPODA GUDA)
|
2410011002NRG23271020221064978
|
27/10/2022
|
NANDA KISHOR NAIK
|
2410011002WL0047281
|
NANDA KISHOR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384629424
|
|
NANDA KISHOR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/18217
(BADPODA GUDA)
|
2410011002NRG23271020221064981
|
27/10/2022
|
SADANANDA MAJHI
|
2410011002WL0047281
|
SADANANDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384629423
|
|
MR SADANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30441
(BADPODA GUDA)
|
2410011002NRG23271020221064997
|
27/10/2022
|
AJAMBAR NAIK
|
2410011002WL0047281
|
AJAMBAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384629428
|
|
MR AJAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/30462
(BADPODA GUDA)
|
2410011002NRG23271020221064998
|
27/10/2022
|
HEMANTA PRADHANI
|
2410011002WL0047281
|
HEMANTA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384629427
|
|
MR HEMANTA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/30608
(BADPODA GUDA)
|
2410011002NRG23271020221065001
|
27/10/2022
|
KAILASH NAIK
|
2410011002WL0047281
|
KAILASH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384629430
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|