|
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-10-011-003-001/25228
(BARADONGA)
|
2410011000NRG23091120221178218
|
09/11/2022
|
BALESWAR MAJHI
|
2410011WL0050570
|
BALESWAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496068781
|
|
MR BALESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/111
(BARADONGA)
|
2410011000NRG23091120221178213
|
09/11/2022
|
DHANU MAJHI
|
2410011WL0050570
|
DHANU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496068782
|
|
MR DHANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/145
(BARADONGA)
|
2410011000NRG23091120221178214
|
09/11/2022
|
PADAMAN MAJHI
|
2410011WL0050570
|
PADAMAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496068789
|
|
MR PADAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25289
(BARADONGA)
|
2410011000NRG23091120221178219
|
09/11/2022
|
SUKRU BAG
|
2410011WL0050570
|
SUKRU BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496068790
|
|
MR SUKRU BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25368
(BARADONGA)
|
2410011000NRG23091120221178220
|
09/11/2022
|
HARABATI NAIK
|
2410011WL0050570
|
HARABATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496068780
|
|
MRS HARABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7780
(BARADONGA)
|
2410011000NRG23091120221178238
|
09/11/2022
|
ALEK ROUT
|
2410011WL0050570
|
ALEK ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496068788
|
|
MR ALEKHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7800
(BARADONGA)
|
2410011000NRG23091120221178239
|
09/11/2022
|
BHUJABAL JHANKER
|
2410011WL0050570
|
BHUJABAL JHANKER
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496068786
|
|
MR BHUJABAL JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7801
(BARADONGA)
|
2410011000NRG23091120221178240
|
09/11/2022
|
PITAMBAR JHANKAR
|
2410011WL0050570
|
PITAMBAR JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496068785
|
|
PITAMBAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7823
(BARADONGA)
|
2410011000NRG23091120221178242
|
09/11/2022
|
MAYADHAR BAG
|
2410011WL0050570
|
MAYADHAR BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496068779
|
|
MR MAYADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7841
(BARADONGA)
|
2410011000NRG23091120221178247
|
09/11/2022
|
PABITRA DALAPATI
|
2410011WL0050570
|
PABITRA DALAPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496068784
|
|
PABITRA DALPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7846
(BARADONGA)
|
2410011000NRG23091120221178249
|
09/11/2022
|
DHANURJYA CHALAN
|
2410011WL0050570
|
DHANURJYA CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496068787
|
|
MRS SHAKUNTALA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-001/7959
(BARADONGA)
|
2410011000NRG23091120221178252
|
09/11/2022
|
NAKULA
|
2410011WL0050570
|
NAKULA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496068783
|
|
MR NAKUL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|