|
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-10-011-001-004/30425
(AMPANI)
|
2410011000NRG23030120231923181
|
04/01/2023
|
PURNA KARA
|
2410011WL0071408
|
PURNA KARA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576649
|
|
MR PURNA KARAKARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-004/30425
(AMPANI)
|
2410011000NRG23030120231923182
|
04/01/2023
|
PURNA KARA
|
2410011WL0071408
|
PURNA KARA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576646
|
|
MRS SURYA KARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-004/30437
(AMPANI)
|
2410011000NRG23030120231923183
|
04/01/2023
|
BAISAKHI ROUT
|
2410011WL0071408
|
BAISAKHI ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576647
|
|
MRS BAISHAKHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-004/30455
(AMPANI)
|
2410011000NRG23030120231923184
|
04/01/2023
|
KUMARI MAJHI
|
2410011WL0071408
|
KUMARI MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576645
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-004/30796
(AMPANI)
|
2410011000NRG23030120231923186
|
04/01/2023
|
PUSTAM MAJHI
|
2410011WL0071408
|
PUSTAM MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576644
|
|
MR PUSTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-004/317
(AMPANI)
|
2410011000NRG23030120231923187
|
04/01/2023
|
BHASKARA MAJHI
|
2410011WL0071408
|
BHASKARA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576650
|
|
MR BHASKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-004/323
(AMPANI)
|
2410011000NRG23030120231923188
|
04/01/2023
|
MADAN MAJHI
|
2410011WL0071408
|
MADAN MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576651
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-004/325
(AMPANI)
|
2410011000NRG23030120231923190
|
04/01/2023
|
RASIK MAJHI
|
2410011WL0071408
|
RASIK MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576648
|
|
MR LALDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|