|
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-10-011-001-001/1395
(AMPANI)
|
2410011001NRG23270320232562442
|
28/03/2023
|
DASARATHA PUJHARI
|
2410011001WL090263
|
DASARATHA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0501683099
|
|
MR DASHRATH PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/30443
(AMPANI)
|
2410011001NRG23270320232562443
|
28/03/2023
|
BAMA MAJHI
|
2410011001WL090263
|
BAMA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0501683098
|
|
MR DURWAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30743
(AMPANI)
|
2410011001NRG23270320232562444
|
28/03/2023
|
RAM PRASAD ROUT
|
2410011001WL090263
|
RAM PRASAD ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0501683101
|
|
MR RAMPRASAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/380
(AMPANI)
|
2410011001NRG23270320232562445
|
28/03/2023
|
JAYARAM MAJHI
|
2410011001WL090263
|
JAYARAM MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0501683103
|
|
MR JAYARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/524
(AMPANI)
|
2410011001NRG23270320232562446
|
28/03/2023
|
NARAHARI PRADHANI
|
2410011001WL090263
|
NARAHARI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0501683102
|
|
MR NARAHARI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/932
(AMPANI)
|
2410011001NRG23270320232562447
|
28/03/2023
|
DHANURJYA MAJHI
|
2410011001WL090263
|
DHANURJYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0501683096
|
|
MR DHANURJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-001/996
(AMPANI)
|
2410011001NRG23270320232562448
|
28/03/2023
|
KAPILA MAJHI
|
2410011001WL090263
|
KAPILA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0501683095
|
|
MR KAPILA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-004/196
(AMPANI)
|
2410011001NRG23270320232562449
|
28/03/2023
|
SHYAM SUNDAR MAJHI
|
2410011001WL090263
|
SHYAM SUNDAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0501683100
|
|
MR SHYAM SUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-001-004/30400
(AMPANI)
|
2410011001NRG23270320232562450
|
28/03/2023
|
RUPDHAR DH MAJHI
|
2410011001WL090263
|
RUPDHAR DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0501683097
|
|
MR RUPDHAR DHANGDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|