|
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-10-011-001-001/1076
(AMPANI)
|
2410011000NRG23141220221656306
|
14/12/2022
|
HIRA ROUT
|
2410011WL0063179
|
HIRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341306416
|
|
MRS HIRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1350
(AMPANI)
|
2410011000NRG23141220221656307
|
14/12/2022
|
SIBASANKAR MAJHI
|
2410011WL0063179
|
SIBASANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341306415
|
|
MR SIBARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30544
(AMPANI)
|
2410011000NRG23141220221656309
|
14/12/2022
|
NIRMAL PUJHARI
|
2410011WL0063179
|
NIRMAL PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341306413
|
|
MR NIRMAL PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30547
(AMPANI)
|
2410011000NRG23141220221656310
|
14/12/2022
|
CHAITANYA DHANGDA MAJHI
|
2410011WL0063179
|
CHAITANYA DHANGDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341306417
|
|
CHAITANYA DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30558
(AMPANI)
|
2410011000NRG23141220221656311
|
14/12/2022
|
KOUSHALYA ROUT
|
2410011WL0063179
|
KOUSHALYA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341306414
|
|
MRS KAUSHALYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/30672
(AMPANI)
|
2410011000NRG23141220221656314
|
14/12/2022
|
SAILENDRAI MAJHI
|
2410011WL0063179
|
SAILENDRAI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341306418
|
|
MRS SAILENDRAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151746
(AMPANI)
|
2410011000NRG23141220221656315
|
14/12/2022
|
SANDHYARANI PUJHARI
|
2410011WL0063179
|
SANDHYARANI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341306419
|
|
MISS SANDHYARANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|