|
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-10-011-002-001/17025
(BADPODA GUDA)
|
2410011000NRG23201020221016224
|
20/10/2022
|
LABANYA MAJHI
|
2410011WL0045692
|
LABANYA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5960335025
|
|
MR LABANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17025
(BADPODA GUDA)
|
2410011000NRG23201020221016225
|
20/10/2022
|
TARUNI MAJHI
|
2410011WL0045692
|
TARUNI MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5960335033
|
|
MRS TARUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17350
(BADPODA GUDA)
|
2410011000NRG23201020221016226
|
20/10/2022
|
THABIRA MAJHI
|
2410011WL0045692
|
THABIRA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5960335030
|
|
MR THABIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/51
(BADPODA GUDA)
|
2410011000NRG23201020221016239
|
20/10/2022
|
PABITRA GOUD
|
2410011WL0045692
|
PABITRA GOUD
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5960335031
|
|
MR PABITRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/609
(BADPODA GUDA)
|
2410011000NRG23201020221016242
|
20/10/2022
|
PUSTAM GOUD
|
2410011WL0045692
|
PUSTAM GOUD
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5960335032
|
|
MR PUSTAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/610
(BADPODA GUDA)
|
2410011000NRG23201020221016244
|
20/10/2022
|
JUGESWAR GOUD
|
2410011WL0045692
|
JUGESWAR GOUD
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5960335028
|
|
MR JUGESWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/653
(BADPODA GUDA)
|
2410011000NRG23201020221016245
|
20/10/2022
|
DHANESWAR GOUD
|
2410011WL0045692
|
DHANESWAR GOUD
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5960335026
|
|
MR DHANESHWAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/712
(BADPODA GUDA)
|
2410011000NRG23201020221016247
|
20/10/2022
|
KSHETRA MOHAN GOUD
|
2410011WL0045692
|
KSHETRA MOHAN GOUD
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5960335027
|
|
MR KHETRA MOHAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/716
(BADPODA GUDA)
|
2410011000NRG23201020221016250
|
20/10/2022
|
BELALSEN GOUD
|
2410011WL0045692
|
BELALSEN GOUD
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5960335035
|
|
BELAL GOUDA
|
BANK OF INDIA(508505)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/716
(BADPODA GUDA)
|
2410011000NRG23201020221016251
|
20/10/2022
|
TILE GOUD
|
2410011WL0045692
|
TILE GOUD
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5960335029
|
|
MRS TILE GAUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-002-001/722
(BADPODA GUDA)
|
2410011000NRG23201020221016252
|
20/10/2022
|
GOBINDA CHHATRIA
|
2410011WL0045692
|
GOBINDA CHHATRIA
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5960335034
|
|
MR GOBIND CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|