|
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-10-011-002-001/16085
(BADPODA GUDA)
|
2410011000NRG23301120221466214
|
30/11/2022
|
DHANBAL MAJHI
|
2410011WL0058205
|
DHANBAL MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023547098
|
|
MR DHANABAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/16085
(BADPODA GUDA)
|
2410011000NRG23301120221466215
|
30/11/2022
|
KHIRA MAJHI
|
2410011WL0058205
|
KHIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023547106
|
|
MRS KHIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/609
(BADPODA GUDA)
|
2410011000NRG23301120221466216
|
30/11/2022
|
PUSTAM GOUD
|
2410011WL0058205
|
PUSTAM GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023547103
|
|
MR PUSTAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/610
(BADPODA GUDA)
|
2410011000NRG23301120221466217
|
30/11/2022
|
JUGESWAR GOUD
|
2410011WL0058205
|
JUGESWAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023547100
|
|
MR JUGESWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/653
(BADPODA GUDA)
|
2410011000NRG23301120221466218
|
30/11/2022
|
DHANESWAR GOUD
|
2410011WL0058205
|
DHANESWAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023547099
|
|
MR DHANESHWAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-002/777
(BADPODA GUDA)
|
2410011000NRG23301120221466225
|
30/11/2022
|
PURNAMI MAJHI
|
2410011WL0058205
|
PURNAMI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023547105
|
|
MRS PURNNAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-002/777
(BADPODA GUDA)
|
2410011000NRG23301120221466224
|
30/11/2022
|
SIBA MAJHI
|
2410011WL0058205
|
SIBA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023547101
|
|
SHIBA MAJHI
|
AXIS BANK(607153)
|
|
8
|
KOKASARA
|
OR-10-011-002-002/782
(BADPODA GUDA)
|
2410011000NRG23301120221466228
|
30/11/2022
|
JASODA NAIK
|
2410011WL0058205
|
JASODA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023547104
|
|
MR GHASIRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-002/783
(BADPODA GUDA)
|
2410011000NRG23301120221466229
|
30/11/2022
|
SANU MAJHI
|
2410011WL0058205
|
SANU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023547102
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-002/783
(BADPODA GUDA)
|
2410011000NRG23301120221466230
|
30/11/2022
|
TIKEMANI MAJHI
|
2410011WL0058205
|
TIKEMANI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023547107
|
|
MR KARUNAKAR KATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|