|
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-10-011-003-001/30429
(BARADONGA)
|
2410011003NRG23250520220167040
|
25/05/2022
|
GAJINDRA MAJHI
|
2410011003WL0010169
|
GAJINDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100134
|
|
MR GAJINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/7819
(BARADONGA)
|
2410011003NRG23250520220167045
|
25/05/2022
|
PURNA THAKUR
|
2410011003WL0010169
|
PURNA THAKUR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100131
|
|
MRS URMILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/7952
(BARADONGA)
|
2410011003NRG23250520220167048
|
25/05/2022
|
RAMA CHANDRA NAIK
|
2410011003WL0010169
|
RAMA CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100133
|
|
MR RAMA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/177
(BARADONGA)
|
2410011003NRG23250520220167056
|
25/05/2022
|
GOMATI NAIK
|
2410011003WL0010169
|
GOMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100135
|
|
MRS GOMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/7655
(BARADONGA)
|
2410011003NRG23250520220167067
|
25/05/2022
|
RATHA MAJHI
|
2410011003WL0010169
|
RATHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100129
|
|
MR RATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-003/7655
(BARADONGA)
|
2410011003NRG23250520220167068
|
25/05/2022
|
RATHA MAJHI
|
2410011003WL0010169
|
RATHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100130
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-003/7661
(BARADONGA)
|
2410011003NRG23250520220167069
|
25/05/2022
|
LABANYA MAJHI
|
2410011003WL0010169
|
LABANYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100132
|
|
MR LABANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|