|
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-10-011-002-001/16085
(BADPODA GUDA)
|
2410011002NRG23171120221291855
|
17/11/2022
|
DHANBAL MAJHI
|
2410011002WL0053588
|
DHANBAL MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637098126
|
|
MR DHANABAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/16085
(BADPODA GUDA)
|
2410011002NRG23171120221291856
|
17/11/2022
|
KHIRA MAJHI
|
2410011002WL0053588
|
KHIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637098131
|
|
MRS KHIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-002/777
(BADPODA GUDA)
|
2410011002NRG23171120221291862
|
17/11/2022
|
PURNAMI MAJHI
|
2410011002WL0053588
|
PURNAMI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637098130
|
|
MRS PURNNAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-002/777
(BADPODA GUDA)
|
2410011002NRG23171120221291861
|
17/11/2022
|
SIBA MAJHI
|
2410011002WL0053588
|
SIBA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637098127
|
|
SHIBA MAJHI
|
AXIS BANK(607153)
|
|
5
|
KOKASARA
|
OR-10-011-002-002/782
(BADPODA GUDA)
|
2410011002NRG23171120221291865
|
17/11/2022
|
JASODA NAIK
|
2410011002WL0053588
|
JASODA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637098129
|
|
MR GHASIRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-002/783
(BADPODA GUDA)
|
2410011002NRG23171120221291866
|
17/11/2022
|
SANU MAJHI
|
2410011002WL0053588
|
SANU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637098128
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-002/783
(BADPODA GUDA)
|
2410011002NRG23171120221291867
|
17/11/2022
|
TIKEMANI MAJHI
|
2410011002WL0053588
|
TIKEMANI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637098132
|
|
MR KARUNAKAR KATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|