|
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)
|
2410011001NRG23200720220524975
|
20/07/2022
|
SINDHUKA ROUT
|
2410011001WL0027327
|
SINDHUKA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866720411
|
|
MRS SINDUKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1043
(AMPANI)
|
2410011001NRG23200720220524974
|
20/07/2022
|
SUKRU ROUT
|
2410011001WL0027327
|
SUKRU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866720413
|
|
MR SUKRU ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30548
(AMPANI)
|
2410011001NRG23200720220524980
|
20/07/2022
|
BANITA MAJHI
|
2410011001WL0027327
|
BANITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866720412
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/344
(AMPANI)
|
2410011001NRG23200720220524987
|
20/07/2022
|
KESHARI MAJHI
|
2410011001WL0027327
|
KESHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866720408
|
|
MR KESHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/350
(AMPANI)
|
2410011001NRG23200720220524988
|
20/07/2022
|
GAGAN BIHARI MAJHI
|
2410011001WL0027327
|
GAGAN BIHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866720409
|
|
MR GAGAN BIHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/350
(AMPANI)
|
2410011001NRG23200720220524989
|
20/07/2022
|
MALAYA MAJHI
|
2410011001WL0027327
|
MALAYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866720410
|
|
MRS MALAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|