|
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)
|
2410011000NRG23270320232558157
|
27/03/2023
|
TANURAM NAIK
|
2410011WL090115
|
TANURAM NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499717328
|
|
MR TANURAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-001/26605
(DUDUKATHENGA)
|
2410011000NRG23270320232558158
|
27/03/2023
|
VISHIKA MAJHI
|
2410011WL090115
|
VISHIKA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499717326
|
|
MRS VISHIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-001/41189
(DUDUKATHENGA)
|
2410011000NRG23270320232558159
|
27/03/2023
|
PREM MAJHI
|
2410011WL090115
|
PREM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499717327
|
|
MAA THAKURANI SHG DARLIPADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-001/5071
(DUDUKATHENGA)
|
2410011000NRG23270320232558160
|
27/03/2023
|
GOKUL DH MAJHI
|
2410011WL090115
|
GOKUL DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499717323
|
|
GOKULA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-001/5074
(DUDUKATHENGA)
|
2410011000NRG23270320232558161
|
27/03/2023
|
JAYARAM DHANGADA MAJHI
|
2410011WL090115
|
JAYARAM DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499717324
|
|
MR JAYARAM DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-001/5077
(DUDUKATHENGA)
|
2410011000NRG23270320232558162
|
27/03/2023
|
HEMALATA BANUA
|
2410011WL090115
|
HEMALATA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499717325
|
|
MRS HEMALATA BANUAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-001/5077
(DUDUKATHENGA)
|
2410011000NRG23270320232558163
|
27/03/2023
|
MENAKA BANUA
|
2410011WL090115
|
MENAKA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499717321
|
|
MRS MENAKA BANUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-001/5096
(DUDUKATHENGA)
|
2410011000NRG23270320232558164
|
27/03/2023
|
DAMANA BANUA
|
2410011WL090115
|
DAMANA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499717318
|
|
MR DAMANA BANUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30828
(DUDUKATHENGA)
|
2410011000NRG23270320232558165
|
27/03/2023
|
manjit majhi
|
2410011WL090115
|
manjit majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499717320
|
|
MR MANAJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30828
(DUDUKATHENGA)
|
2410011000NRG23270320232558166
|
27/03/2023
|
TILATTAMA MAJHI
|
2410011WL090115
|
TILATTAMA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499717319
|
|
MRS TILATTAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41238
(DUDUKATHENGA)
|
2410011000NRG23270320232558167
|
27/03/2023
|
TIKEMANI BANUA
|
2410011WL090115
|
TIKEMANI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499717322
|
|
MRS TIKEMANI BANUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-006-003/514
(DUDUKATHENGA)
|
2410011000NRG23270320232558168
|
27/03/2023
|
KRUSHNA DAS
|
2410011WL090115
|
KRUSHNA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499717329
|
|
MR KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|