|
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-10-011-006-003/41281
(DUDUKATHENGA)
|
2410011000NRG23250320232542498
|
25/03/2023
|
DINGARSEN PUJHARI
|
2410011WL089617
|
DINGARSEN PUJHARI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815876
|
|
MR DINGARSEN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-006-003/25606
(DUDUKATHENGA)
|
2410011000NRG23250320232542491
|
25/03/2023
|
MAYADHAR MAJHI
|
2410011WL089617
|
MAYADHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815874
|
|
MAYADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30591
(DUDUKATHENGA)
|
2410011000NRG23250320232542493
|
25/03/2023
|
RUKDHAR PUJHARI
|
2410011WL089617
|
RUKDHAR PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815881
|
|
RUKDHAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30818
(DUDUKATHENGA)
|
2410011000NRG23250320232542496
|
25/03/2023
|
HALADHAR MAJHI
|
2410011WL089617
|
HALADHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815875
|
|
HALDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30855
(DUDUKATHENGA)
|
2410011000NRG23250320232542497
|
25/03/2023
|
jagabandhu d majhi
|
2410011WL089617
|
jagabandhu d majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815882
|
|
JAGABANDHU DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/4850
(DUDUKATHENGA)
|
2410011000NRG23250320232542499
|
25/03/2023
|
dina pujhari
|
2410011WL089617
|
dina pujhari
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815873
|
|
DINABANDHU PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/4850
(DUDUKATHENGA)
|
2410011000NRG23250320232542501
|
25/03/2023
|
LALITA PUJHARI
|
2410011WL089617
|
LALITA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815883
|
|
MS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/4850
(DUDUKATHENGA)
|
2410011000NRG23250320232542500
|
25/03/2023
|
SHIBA PUJHARI
|
2410011WL089617
|
SHIBA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815884
|
|
SHIBA PUJHARI
|
BANK OF BARODA(606985)
|
|
9
|
KOKASARA
|
OR-10-011-006-003/570
(DUDUKATHENGA)
|
2410011000NRG23250320232542502
|
25/03/2023
|
DEBAKI DH MAJHI
|
2410011WL089617
|
DEBAKI DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815880
|
|
MRS DEBAKI DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30591
(DUDUKATHENGA)
|
2410011000NRG23250320232542492
|
25/03/2023
|
SUMANI PUJHARI
|
2410011WL089617
|
SUMANI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815878
|
|
SUMANI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30796
(DUDUKATHENGA)
|
2410011000NRG23250320232542494
|
25/03/2023
|
DASHAMATI MAJHI
|
2410011WL089617
|
DASHAMATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815877
|
|
MRS DASHAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30796
(DUDUKATHENGA)
|
2410011000NRG23250320232542495
|
25/03/2023
|
NILAKANTA MAJHI
|
2410011WL089617
|
NILAKANTA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498815879
|
|
NILAKANTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|