|
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)
|
2410011000NRG23040320232367585
|
04/03/2023
|
TANURAM NAIK
|
2410011WL083988
|
TANURAM NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617476
|
|
MR TANURAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-001/26605
(DUDUKATHENGA)
|
2410011000NRG23040320232367586
|
04/03/2023
|
VISHIKA MAJHI
|
2410011WL083988
|
VISHIKA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617463
|
|
MRS VISHIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-001/41189
(DUDUKATHENGA)
|
2410011000NRG23040320232367587
|
04/03/2023
|
PREM MAJHI
|
2410011WL083988
|
PREM MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617464
|
|
MAA THAKURANI SHG DARLIPADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-001/5071
(DUDUKATHENGA)
|
2410011000NRG23040320232367588
|
04/03/2023
|
GOKUL DH MAJHI
|
2410011WL083988
|
GOKUL DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617473
|
|
GOKULA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-001/5073
(DUDUKATHENGA)
|
2410011000NRG23040320232367589
|
04/03/2023
|
BAN DH MAJHI
|
2410011WL083988
|
BAN DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617467
|
|
MR BANA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-001/5074
(DUDUKATHENGA)
|
2410011000NRG23040320232367590
|
04/03/2023
|
JAYARAM DHANGADA MAJHI
|
2410011WL083988
|
JAYARAM DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617474
|
|
MR JAYARAM DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-001/5077
(DUDUKATHENGA)
|
2410011000NRG23040320232367591
|
04/03/2023
|
HEMALATA BANUA
|
2410011WL083988
|
HEMALATA BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617477
|
|
MRS HEMALATA BANUAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-001/5077
(DUDUKATHENGA)
|
2410011000NRG23040320232367592
|
04/03/2023
|
MENAKA BANUA
|
2410011WL083988
|
MENAKA BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617470
|
|
MRS MENAKA BANUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-001/5094
(DUDUKATHENGA)
|
2410011000NRG23040320232367593
|
04/03/2023
|
KHAGESWAR BANUA
|
2410011WL083988
|
KHAGESWAR BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617466
|
|
MR KHAGESWAR BANUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-001/5094
(DUDUKATHENGA)
|
2410011000NRG23040320232367594
|
04/03/2023
|
PIURNAMI BANUA
|
2410011WL083988
|
PIURNAMI BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617478
|
|
MRS PIURNAMI BANUAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-001/5096
(DUDUKATHENGA)
|
2410011000NRG23040320232367595
|
04/03/2023
|
DAMANA BANUA
|
2410011WL083988
|
DAMANA BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617465
|
|
MR DAMANA BANUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-006-001/5096
(DUDUKATHENGA)
|
2410011000NRG23040320232367596
|
04/03/2023
|
JAGAMATI BANUA
|
2410011WL083988
|
JAGAMATI BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617479
|
|
MRS JAGAMATI BANUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-006-003/26136
(DUDUKATHENGA)
|
2410011000NRG23040320232367597
|
04/03/2023
|
DHARMU BHARASAGARIA
|
2410011WL083988
|
DHARMU BHARASAGARIA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494617471
|
|
MR DHARMU BHARASHAGARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-006-003/30828
(DUDUKATHENGA)
|
2410011000NRG23040320232367598
|
04/03/2023
|
manjit majhi
|
2410011WL083988
|
manjit majhi
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617469
|
|
MR MANAJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-006-003/30828
(DUDUKATHENGA)
|
2410011000NRG23040320232367599
|
04/03/2023
|
TILATTAMA MAJHI
|
2410011WL083988
|
TILATTAMA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617468
|
|
MRS TILATTAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41238
(DUDUKATHENGA)
|
2410011000NRG23040320232367600
|
04/03/2023
|
TIKEMANI BANUA
|
2410011WL083988
|
TIKEMANI BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617472
|
|
MRS TIKEMANI BANUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-006-003/514
(DUDUKATHENGA)
|
2410011000NRG23040320232367601
|
04/03/2023
|
KRUSHNA DAS
|
2410011WL083988
|
KRUSHNA DAS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494617475
|
|
MR KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|