|
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-10-011-001-001/1043
(AMPANI)
|
2410011001NRG23010620220199988
|
01/06/2022
|
SINDHUKA ROUT
|
2410011001WL0012036
|
SINDHUKA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083985
|
|
MRS SINDUKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1043
(AMPANI)
|
2410011001NRG23010620220199987
|
01/06/2022
|
SUKRU ROUT
|
2410011001WL0012036
|
SUKRU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083977
|
|
MR SUKRU ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1076
(AMPANI)
|
2410011001NRG23010620220199991
|
01/06/2022
|
HARISINGH ROUT
|
2410011001WL0012036
|
HARISINGH ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083986
|
|
MR HARISINGH ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/1219
(AMPANI)
|
2410011001NRG23010620220199996
|
01/06/2022
|
RAMNATH KHAMARI
|
2410011001WL0012036
|
RAMNATH KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083976
|
|
MR PREMLAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/1355
(AMPANI)
|
2410011001NRG23010620220199999
|
01/06/2022
|
MANGALDEI MAJHI
|
2410011001WL0012036
|
MANGALDEI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083981
|
|
MRS MANGALDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23010620220200002
|
01/06/2022
|
GOBIND CHANDRA MAJHI
|
2410011001WL0012036
|
GOBIND CHANDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083980
|
|
MR GOBINDA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23010620220200001
|
01/06/2022
|
GUNCHA MAJHI
|
2410011001WL0012036
|
GUNCHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083979
|
|
MR GUNGICHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23010620220200000
|
01/06/2022
|
MANGLU MAJHI
|
2410011001WL0012036
|
MANGLU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083987
|
|
MR MANGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-001-001/30548
(AMPANI)
|
2410011001NRG23010620220200005
|
01/06/2022
|
BANITA MAJHI
|
2410011001WL0012036
|
BANITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083982
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-001-001/350
(AMPANI)
|
2410011001NRG23010620220200013
|
01/06/2022
|
GAGAN BIHARI MAJHI
|
2410011001WL0012036
|
GAGAN BIHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083988
|
|
MR GAGAN BIHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-001-001/350
(AMPANI)
|
2410011001NRG23010620220200014
|
01/06/2022
|
MALAYA MAJHI
|
2410011001WL0012036
|
MALAYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083978
|
|
MRS MALAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-001-001/1355
(AMPANI)
|
2410011001NRG23010620220199998
|
01/06/2022
|
JAGADISH MAJHI
|
2410011001WL0012036
|
JAGADISH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083983
|
|
Mr. JAGDISH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-001-001/965
(AMPANI)
|
2410011001NRG23010620220200015
|
01/06/2022
|
AHALYA PANIGRAHI
|
2410011001WL0012036
|
AHALYA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083984
|
|
Mrs. AHALYA PANIGRAHY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|