|
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-10-011-013-002/7213
(LADUGAN)
|
2410011013NRG23031220221510422
|
03/12/2022
|
JAISING MAJHI
|
2410011013WL0059396
|
JAISING MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065075072
|
|
MS JAYA SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/7651
(LADUGAN)
|
2410011013NRG23031220221510425
|
03/12/2022
|
ARJUN MAJHI
|
2410011013WL0059396
|
ARJUN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065075079
|
|
MR ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/7651
(LADUGAN)
|
2410011013NRG23031220221510424
|
03/12/2022
|
BRUNDA MAJHI
|
2410011013WL0059396
|
BRUNDA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065075077
|
|
MRS BRUNDABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/7651
(LADUGAN)
|
2410011013NRG23031220221510423
|
03/12/2022
|
GUNDHAR MAJHI
|
2410011013WL0059396
|
GUNDHAR MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065075073
|
|
MR GUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/7652
(LADUGAN)
|
2410011013NRG23031220221510426
|
03/12/2022
|
PADA ROUT
|
2410011013WL0059396
|
PADA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065075074
|
|
MR PADA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/7653
(LADUGAN)
|
2410011013NRG23031220221510428
|
03/12/2022
|
JANAKI MAJHI
|
2410011013WL0059396
|
JANAKI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065075078
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/7653
(LADUGAN)
|
2410011013NRG23031220221510427
|
03/12/2022
|
TANKADHAR MAJHI
|
2410011013WL0059396
|
TANKADHAR MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065075076
|
|
MR TANKADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-005/3147
(LADUGAN)
|
2410011013NRG23031220221510430
|
03/12/2022
|
MANDHARA ROUT
|
2410011013WL0059396
|
MANDHARA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065075075
|
|
MR MANADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|