|
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-10-011-003-001/30460
(BARADONGA)
|
2410011003NRG23141020220975681
|
14/10/2022
|
DEMATI ROUT
|
2410011003WL0044516
|
DEMATI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866788950
|
|
MS DEMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/503
(BARADONGA)
|
2410011003NRG23141020220975717
|
14/10/2022
|
BALA SING ROUT
|
2410011003WL0044516
|
BALA SING ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866788949
|
|
MR BALASING ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/503
(BARADONGA)
|
2410011003NRG23141020220975718
|
14/10/2022
|
MULADEI ROUT
|
2410011003WL0044516
|
MULADEI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866788947
|
|
MRS MULA RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7984
(BARADONGA)
|
2410011003NRG23141020220975724
|
14/10/2022
|
PREMASILA MAJHI
|
2410011003WL0044516
|
PREMASILA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5866788948
|
|
MRS PREMSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-001/105
(BARADONGA)
|
2410011003NRG23141020220975660
|
14/10/2022
|
BHUBANE MAJHI
|
2410011003WL0044516
|
BHUBANE MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866788943
|
|
MR BHUBANE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/151
(BARADONGA)
|
2410011003NRG23141020220975667
|
14/10/2022
|
DHANU MAJHI
|
2410011003WL0044516
|
DHANU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866788945
|
|
MR DHANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/25217
(BARADONGA)
|
2410011003NRG23141020220975673
|
14/10/2022
|
PARAME ROUT
|
2410011003WL0044516
|
PARAME ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866788942
|
|
PARAME ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/93
(BARADONGA)
|
2410011003NRG23141020220975728
|
14/10/2022
|
PRASANNA MAJHI
|
2410011003WL0044516
|
PRASANNA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5866788946
|
|
MR PRASANNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/98
(BARADONGA)
|
2410011003NRG23141020220975730
|
14/10/2022
|
LALIT NAIK
|
2410011003WL0044516
|
LALIT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866788944
|
|
MRS BUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|