|
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-10-011-004-004/804
(DAHAGAON)
|
2410011000NRG23310320232662166
|
31/03/2023
|
BHUBAN MAJHI
|
2410011WL093113
|
BHUBAN MAJHI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039152
|
|
BHUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-004/30937
(DAHAGAON)
|
2410011000NRG23310320232662159
|
31/03/2023
|
BAID MAJHI
|
2410011WL093113
|
BAID MAJHI
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039149
|
|
Mr. BAIDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-004-004/31131
(DAHAGAON)
|
2410011000NRG23310320232662160
|
31/03/2023
|
LALITA BAG
|
2410011WL093113
|
LALITA BAG
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039153
|
|
MRS LALITA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-004-004/31132
(DAHAGAON)
|
2410011000NRG23310320232662161
|
31/03/2023
|
BHAGIRATHI BAG
|
2410011WL093113
|
BHAGIRATHI BAG
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039150
|
|
MR BHAGIRATHI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-004-004/314568
(DAHAGAON)
|
2410011000NRG23310320232662162
|
31/03/2023
|
RASIKA MAJHI
|
2410011WL093113
|
RASIKA MAJHI
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039154
|
|
RASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-004-004/314576
(DAHAGAON)
|
2410011000NRG23310320232662163
|
31/03/2023
|
ALEKHA CH. BAG
|
2410011WL093113
|
ALEKHA CH. BAG
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039151
|
|
MR ALEKHA CHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-004-004/314740
(DAHAGAON)
|
2410011000NRG23310320232662164
|
31/03/2023
|
CHAITURAM NAG
|
2410011WL093113
|
CHAITURAM NAG
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039148
|
|
CHAITURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-004/30917
(DAHAGAON)
|
2410011000NRG23310320232662157
|
31/03/2023
|
TRILOCHAN MAJHI
|
2410011WL093113
|
TRILOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039155
|
|
Mr. TRILOCHAN MAJHI S/O BHUBANE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|