|
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-10-011-001-001/3151888
(AMPANI)
|
2410011000NRG23030120231923373
|
04/01/2023
|
TANKADHAR DHANGADAMAJHI
|
2410011WL0071413
|
TANKADHAR DHANGADAMAJHI
|
00354
|
PUNB0737500
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576709
|
|
TANKADHAR DHANGADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151763
(AMPANI)
|
2410011000NRG23030120231923371
|
04/01/2023
|
REBATI RAUT
|
2410011WL0071413
|
REBATI RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576703
|
|
MISS REBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1071
(AMPANI)
|
2410011000NRG23030120231923350
|
04/01/2023
|
MADHU MAJHI
|
2410011WL0071413
|
MADHU MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576702
|
|
MADHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/1076
(AMPANI)
|
2410011000NRG23030120231923351
|
04/01/2023
|
HIRA ROUT
|
2410011WL0071413
|
HIRA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576706
|
|
MRS HIRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30547
(AMPANI)
|
2410011000NRG23030120231923357
|
04/01/2023
|
CHAITANYA DHANGDA MAJHI
|
2410011WL0071413
|
CHAITANYA DHANGDA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576707
|
|
CHAITANYA DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/30547
(AMPANI)
|
2410011000NRG23030120231923358
|
04/01/2023
|
RAENA MAJHI
|
2410011WL0071413
|
RAENA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576708
|
|
MS RAENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-001/30619
(AMPANI)
|
2410011000NRG23030120231923361
|
04/01/2023
|
CHAMPA ROUT
|
2410011WL0071413
|
CHAMPA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576705
|
|
MRS CHAMPA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-001/30754
(AMPANI)
|
2410011000NRG23030120231923363
|
04/01/2023
|
RUNI ROUT
|
2410011WL0071413
|
RUNI ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576711
|
|
MRS RUNI RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151762
(AMPANI)
|
2410011000NRG23030120231923370
|
04/01/2023
|
GANAPATI GAHIRA
|
2410011WL0071413
|
GANAPATI GAHIRA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576704
|
|
MR GANAPATI GAHIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-001-001/517
(AMPANI)
|
2410011000NRG23030120231923375
|
04/01/2023
|
NARA SINGHA MAJHI
|
2410011WL0071413
|
NARA SINGHA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576712
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-001-001/305157
(AMPANI)
|
2410011000NRG23030120231923356
|
04/01/2023
|
rudra prashad khamari
|
2410011WL0071413
|
rudra prashad khamari
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089576710
|
|
Mr. RUDRA PRASAD KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|