|
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-10-011-001-001/344
(AMPANI)
|
2410011001NRG23050720220405544
|
05/07/2022
|
KESHARI MAJHI
|
2410011001WL0022983
|
KESHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916870990
|
|
MR KESHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/350
(AMPANI)
|
2410011001NRG23050720220405545
|
05/07/2022
|
GAGAN BIHARI MAJHI
|
2410011001WL0022983
|
GAGAN BIHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916870991
|
|
MR GAGAN BIHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/350
(AMPANI)
|
2410011001NRG23050720220405546
|
05/07/2022
|
MALAYA MAJHI
|
2410011001WL0022983
|
MALAYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916870993
|
|
MRS MALAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/973
(AMPANI)
|
2410011001NRG23050720220405551
|
05/07/2022
|
MANU KHAMARI
|
2410011001WL0022983
|
MANU KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916870992
|
|
MR MANU KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-001-001/965
(AMPANI)
|
2410011001NRG23050720220405549
|
05/07/2022
|
AHALYA PANIGRAHI
|
2410011001WL0022983
|
AHALYA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916870994
|
|
Mrs. AHALYA PANIGRAHY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|