|
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-10-011-003-001/154
(BARADONGA)
|
2410011003NRG23161120221272063
|
17/11/2022
|
JASHODA BHAINSAL
|
2410011003WL0053123
|
JASHODA BHAINSAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636034964
|
|
MRS JASODA BHAENSAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30460
(BARADONGA)
|
2410011003NRG23161120221272081
|
17/11/2022
|
DEMATI ROUT
|
2410011003WL0053123
|
DEMATI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636034963
|
|
MS DEMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30462
(BARADONGA)
|
2410011003NRG23161120221272082
|
17/11/2022
|
JAETI MAJHI
|
2410011003WL0053123
|
JAETI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636034965
|
|
MRS JAETI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7984
(BARADONGA)
|
2410011003NRG23161120221272123
|
17/11/2022
|
PREMASILA MAJHI
|
2410011003WL0053123
|
PREMASILA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636034962
|
|
MRS PREMSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-001/105
(BARADONGA)
|
2410011003NRG23161120221272052
|
17/11/2022
|
BHUBANE MAJHI
|
2410011003WL0053123
|
BHUBANE MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636034967
|
|
MR BHUBANE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/115
(BARADONGA)
|
2410011003NRG23161120221272056
|
17/11/2022
|
SHYAM SUNDAR NAIK
|
2410011003WL0053123
|
SHYAM SUNDAR NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636034966
|
|
MR SHYAM SUNDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/151
(BARADONGA)
|
2410011003NRG23161120221272061
|
17/11/2022
|
DHANU MAJHI
|
2410011003WL0053123
|
DHANU MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636034960
|
|
MR DHANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/25217
(BARADONGA)
|
2410011003NRG23161120221272065
|
17/11/2022
|
PARAME ROUT
|
2410011003WL0053123
|
PARAME ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636034968
|
|
PARAME ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/93
(BARADONGA)
|
2410011003NRG23161120221272127
|
17/11/2022
|
PRASANNA MAJHI
|
2410011003WL0053123
|
PRASANNA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636034961
|
|
MR PRASANNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/98
(BARADONGA)
|
2410011003NRG23161120221272129
|
17/11/2022
|
LALIT NAIK
|
2410011003WL0053123
|
LALIT NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6636034959
|
|
MRS BUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|