|
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-10-011-010-002/150
(KAUDOLA)
|
2410011000NRG23060720220414417
|
07/07/2022
|
Damu Majhi
|
2410011WL0023445
|
Damu Majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240295
|
|
DAMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/153
(KAUDOLA)
|
2410011000NRG23060720220414418
|
07/07/2022
|
DALIMBA MAJHI
|
2410011WL0023445
|
DALIMBA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240297
|
|
MRS DALIMBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/23253
(KAUDOLA)
|
2410011000NRG23060720220414419
|
07/07/2022
|
KRUSHNA MAJHI
|
2410011WL0023445
|
KRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240293
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/23253
(KAUDOLA)
|
2410011000NRG23060720220414420
|
07/07/2022
|
LOCHANI MAJHI
|
2410011WL0023445
|
LOCHANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240298
|
|
MRS LOCHANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/23269
(KAUDOLA)
|
2410011000NRG23060720220414421
|
07/07/2022
|
pramodini majhi
|
2410011WL0023445
|
pramodini majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240289
|
|
MRS PRAMODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/23387
(KAUDOLA)
|
2410011000NRG23060720220414424
|
07/07/2022
|
BALIKA NAIK
|
2410011WL0023445
|
BALIKA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240296
|
|
MRS BALIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-010-002/356
(KAUDOLA)
|
2410011000NRG23060720220414428
|
07/07/2022
|
KRUSHNA MAJHI
|
2410011WL0023445
|
KRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240291
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-010-002/356
(KAUDOLA)
|
2410011000NRG23060720220414429
|
07/07/2022
|
KUMUDINI MAJHI
|
2410011WL0023445
|
KUMUDINI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240299
|
|
MRS KUMUDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-010-002/395
(KAUDOLA)
|
2410011000NRG23060720220414435
|
07/07/2022
|
BAMDEBA KARA
|
2410011WL0023445
|
BAMDEBA KARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240290
|
|
MR BAMADEB KAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-010-002/395
(KAUDOLA)
|
2410011000NRG23060720220414436
|
07/07/2022
|
SANTI KAR
|
2410011WL0023445
|
SANTI KAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240300
|
|
MRS SANTI KAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-010-002/502
(KAUDOLA)
|
2410011000NRG23060720220414438
|
07/07/2022
|
BRUNDABATI MAJHI
|
2410011WL0023445
|
BRUNDABATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240294
|
|
MRS BRUNDABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-010-002/23387
(KAUDOLA)
|
2410011000NRG23060720220414423
|
07/07/2022
|
PADMALOCHAN NAIK
|
2410011WL0023445
|
PADMALOCHAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240288
|
|
MR PADMALOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-010-002/502
(KAUDOLA)
|
2410011000NRG23060720220414437
|
07/07/2022
|
NIDHI RAM MAJHI
|
2410011WL0023445
|
NIDHI RAM MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3007240292
|
|
NIDHI RAM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-010-002/13724
(KAUDOLA)
|
2410011000NRG23060720220414415
|
07/07/2022
|
TIKE MAJHI
|
2410011WL0023445
|
TIKE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240287
|
|
Mr. TIKE . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-010-002/289
(KAUDOLA)
|
2410011000NRG23060720220414426
|
07/07/2022
|
SOMNATH MAJHI
|
2410011WL0023445
|
SOMNATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007240301
|
|
Mr. SOMANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|