|
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-10-011-017-003/1473
(MUSAPALI)
|
2410011017NRG23050720220407414
|
05/07/2022
|
DUSAMANTA MAJHI
|
2410011017WL0023068
|
DUSAMANTA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916886912
|
|
MR DUSMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1473
(MUSAPALI)
|
2410011017NRG23050720220407413
|
05/07/2022
|
PARAMANANDA MAJHI
|
2410011017WL0023068
|
PARAMANANDA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916886916
|
|
MR PARAMANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-003/1523
(MUSAPALI)
|
2410011017NRG23050720220407416
|
05/07/2022
|
RAMKRUSHNA CHANDAN
|
2410011017WL0023068
|
RAMKRUSHNA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916886913
|
|
MR RAMKRUSHNA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-003/1558
(MUSAPALI)
|
2410011017NRG23050720220407419
|
05/07/2022
|
CHANCHALA MAJHI
|
2410011017WL0023068
|
CHANCHALA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916886914
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-003/1558
(MUSAPALI)
|
2410011017NRG23050720220407418
|
05/07/2022
|
KSHIRA MAJHI
|
2410011017WL0023068
|
KSHIRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916886915
|
|
MR KHIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|