|
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)
|
2410011000NRG23031120221127836
|
04/11/2022
|
LABANYA MAJHI
|
2410011WL0049197
|
LABANYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387790279
|
|
MR LABANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17025
(BADPODA GUDA)
|
2410011000NRG23031120221127837
|
04/11/2022
|
TARUNI MAJHI
|
2410011WL0049197
|
TARUNI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387790288
|
|
MRS TARUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17350
(BADPODA GUDA)
|
2410011000NRG23031120221127838
|
04/11/2022
|
THABIRA MAJHI
|
2410011WL0049197
|
THABIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387790283
|
|
MR THABIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17365
(BADPODA GUDA)
|
2410011000NRG23031120221127839
|
04/11/2022
|
SUKRU KARUA
|
2410011WL0049197
|
SUKRU KARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387790287
|
|
MR SUKRU KARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17823
(BADPODA GUDA)
|
2410011000NRG23031120221127843
|
04/11/2022
|
BASUMATI NAIK
|
2410011WL0049197
|
BASUMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387790286
|
|
MRS BASMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17823
(BADPODA GUDA)
|
2410011000NRG23031120221127842
|
04/11/2022
|
NANDA KISHOR NAIK
|
2410011WL0049197
|
NANDA KISHOR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387790282
|
|
NANDA KISHOR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/18217
(BADPODA GUDA)
|
2410011000NRG23031120221127844
|
04/11/2022
|
SADANANDA MAJHI
|
2410011WL0049197
|
SADANANDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387790281
|
|
MR SADANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30441
(BADPODA GUDA)
|
2410011000NRG23031120221127865
|
04/11/2022
|
AJAMBAR NAIK
|
2410011WL0049197
|
AJAMBAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387790290
|
|
MR AJAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/30462
(BADPODA GUDA)
|
2410011000NRG23031120221127866
|
04/11/2022
|
HEMANTA PRADHANI
|
2410011WL0049197
|
HEMANTA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387790284
|
|
MR HEMANTA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/30608
(BADPODA GUDA)
|
2410011000NRG23031120221127873
|
04/11/2022
|
KAILASH NAIK
|
2410011WL0049197
|
KAILASH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387790285
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-002-001/716
(BADPODA GUDA)
|
2410011000NRG23031120221128091
|
04/11/2022
|
TILE GOUD
|
2410011WL0049202
|
TILE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387790280
|
|
MRS TILE GAUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-002-001/722
(BADPODA GUDA)
|
2410011000NRG23031120221128092
|
04/11/2022
|
GOBINDA CHHATRIA
|
2410011WL0049202
|
GOBINDA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387790289
|
|
MR GOBIND CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|