|
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-10-011-001-001/1043
(AMPANI)
|
2410011001NRG23100620220250181
|
10/06/2022
|
SINDHUKA ROUT
|
2410011001WL0014726
|
SINDHUKA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332367656
|
|
MRS SINDUKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1043
(AMPANI)
|
2410011001NRG23100620220250180
|
10/06/2022
|
SUKRU ROUT
|
2410011001WL0014726
|
SUKRU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332367651
|
|
MR SUKRU ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23100620220250189
|
10/06/2022
|
GOBIND CHANDRA MAJHI
|
2410011001WL0014726
|
GOBIND CHANDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332367655
|
|
MR GOBINDA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23100620220250188
|
10/06/2022
|
GUNCHA MAJHI
|
2410011001WL0014726
|
GUNCHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332367654
|
|
MR GUNGICHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23100620220250187
|
10/06/2022
|
MANGLU MAJHI
|
2410011001WL0014726
|
MANGLU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332367649
|
|
MR MANGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/30548
(AMPANI)
|
2410011001NRG23100620220250195
|
10/06/2022
|
BANITA MAJHI
|
2410011001WL0014726
|
BANITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332367657
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-001/350
(AMPANI)
|
2410011001NRG23100620220250207
|
10/06/2022
|
GAGAN BIHARI MAJHI
|
2410011001WL0014726
|
GAGAN BIHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332367648
|
|
MR GAGAN BIHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-001/350
(AMPANI)
|
2410011001NRG23100620220250208
|
10/06/2022
|
MALAYA MAJHI
|
2410011001WL0014726
|
MALAYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332367653
|
|
MRS MALAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-001-001/574
(AMPANI)
|
2410011001NRG23100620220250209
|
10/06/2022
|
RAI SINGH MAJHI
|
2410011001WL0014726
|
RAI SINGH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332367652
|
|
MR RAISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-001-001/973
(AMPANI)
|
2410011001NRG23100620220250211
|
10/06/2022
|
MANU KHAMARI
|
2410011001WL0014726
|
MANU KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332367650
|
|
MR MANU KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-001-001/965
(AMPANI)
|
2410011001NRG23100620220250210
|
10/06/2022
|
AHALYA PANIGRAHI
|
2410011001WL0014726
|
AHALYA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332367658
|
|
Mrs. AHALYA PANIGRAHY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|