|
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-10-011-003-002/127
(BARADONGA)
|
2410011000NRG23091120221179094
|
09/11/2022
|
RAMACHANDRA MAJHI
|
2410011WL0050616
|
RAMACHANDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026245
|
|
MR RAMA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-002/129
(BARADONGA)
|
2410011000NRG23091120221179095
|
09/11/2022
|
PRABHU MAJHI
|
2410011WL0050616
|
PRABHU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026243
|
|
MR PARABHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-002/132
(BARADONGA)
|
2410011000NRG23091120221179098
|
09/11/2022
|
Bilashini majhi
|
2410011WL0050616
|
Bilashini majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026249
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-002/132
(BARADONGA)
|
2410011000NRG23091120221179097
|
09/11/2022
|
JUGESWER MAJHI
|
2410011WL0050616
|
JUGESWER MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026250
|
|
MR YUGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-002/134
(BARADONGA)
|
2410011000NRG23091120221179099
|
09/11/2022
|
KAIERU MAJHI
|
2410011WL0050616
|
KAIERU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026246
|
|
MR KAIRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-002/139
(BARADONGA)
|
2410011000NRG23091120221179102
|
09/11/2022
|
IDI MAJHI
|
2410011WL0050616
|
IDI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026244
|
|
MR IDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-002/25003
(BARADONGA)
|
2410011000NRG23091120221179103
|
09/11/2022
|
BHAGBANA MAJHI
|
2410011WL0050616
|
BHAGBANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026238
|
|
MR BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-002/25013
(BARADONGA)
|
2410011000NRG23091120221179105
|
09/11/2022
|
KESHABA MAJHI
|
2410011WL0050616
|
KESHABA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026241
|
|
MR KESHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-002/25044
(BARADONGA)
|
2410011000NRG23091120221179106
|
09/11/2022
|
RAM CH. PUJHARI
|
2410011WL0050616
|
RAM CH. PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026239
|
|
MR RAMA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-002/30392
(BARADONGA)
|
2410011000NRG23091120221179107
|
09/11/2022
|
RAIBARI MAJHI
|
2410011WL0050616
|
RAIBARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026251
|
|
MRS RAEBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-002/8065
(BARADONGA)
|
2410011000NRG23091120221179118
|
09/11/2022
|
TRILOCHAN MAJHI
|
2410011WL0050616
|
TRILOCHAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026240
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-002/8079
(BARADONGA)
|
2410011000NRG23091120221179119
|
09/11/2022
|
DURBAL NAIK
|
2410011WL0050616
|
DURBAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026247
|
|
MR DURWAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-002/8082
(BARADONGA)
|
2410011000NRG23091120221179120
|
09/11/2022
|
DINGAR MAJHI
|
2410011WL0050616
|
DINGAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026242
|
|
MR DINGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-002/8087
(BARADONGA)
|
2410011000NRG23091120221179121
|
09/11/2022
|
BANA BASH DALPATI
|
2410011WL0050616
|
BANA BASH DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026248
|
|
MR BANABAS DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-002/8090
(BARADONGA)
|
2410011000NRG23091120221179122
|
09/11/2022
|
RABI MAJHI
|
2410011WL0050616
|
RABI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026254
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|