|
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-10-011-013-002/30571
(LADUGAN)
|
2410011000NRG23250120232154136
|
25/01/2023
|
JAMUNA MAJHI
|
2410011WL0076975
|
JAMUNA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123302368
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/307986
(LADUGAN)
|
2410011000NRG23250120232154137
|
25/01/2023
|
TILOTTAMA MAJHI
|
2410011WL0076975
|
TILOTTAMA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123302373
|
|
MRS TILOTTAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/307987
(LADUGAN)
|
2410011000NRG23250120232154138
|
25/01/2023
|
RUKMANI MAJHI
|
2410011WL0076975
|
RUKMANI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123302370
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308043
(LADUGAN)
|
2410011000NRG23250120232154139
|
25/01/2023
|
DUTIKA RAUT
|
2410011WL0076975
|
DUTIKA RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123302367
|
|
MRS DUTIKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308088
(LADUGAN)
|
2410011000NRG23250120232154140
|
25/01/2023
|
PANKAJIN MAJHI
|
2410011WL0076975
|
PANKAJIN MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123302365
|
|
MRS PANKAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308559
(LADUGAN)
|
2410011000NRG23250120232154142
|
25/01/2023
|
SULOCHANA BAG
|
2410011WL0076975
|
SULOCHANA BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123302371
|
|
MRS SULOCHANA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308779
(LADUGAN)
|
2410011000NRG23250120232154143
|
25/01/2023
|
MADHUSMITA MAJHI
|
2410011WL0076975
|
MADHUSMITA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123302366
|
|
MRS MADHUSMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3636
(LADUGAN)
|
2410011000NRG23250120232154144
|
25/01/2023
|
CHATURA ROUT
|
2410011WL0076975
|
CHATURA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123302369
|
|
CHATUR ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3636
(LADUGAN)
|
2410011000NRG23250120232154145
|
25/01/2023
|
PUTNA ROUT
|
2410011WL0076975
|
PUTNA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123302372
|
|
MRS PUTNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|