|
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-10-011-002-001/16085
(BADPODA GUDA)
|
2410011000NRG23281220221853791
|
28/12/2022
|
DHANBAL MAJHI
|
2410011WL0069444
|
DHANBAL MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086924930
|
|
MR DHANABAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/16085
(BADPODA GUDA)
|
2410011000NRG23281220221853792
|
28/12/2022
|
KHIRA MAJHI
|
2410011WL0069444
|
KHIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086924935
|
|
MRS KHIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-002/30952
(BADPODA GUDA)
|
2410011000NRG23281220221853824
|
28/12/2022
|
PRAMILA DISARI
|
2410011WL0069444
|
PRAMILA DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086924938
|
|
PRAMILA SORI
|
BANK OF BARODA(606985)
|
|
4
|
KOKASARA
|
OR-10-011-002-002/30952
(BADPODA GUDA)
|
2410011000NRG23281220221853823
|
28/12/2022
|
SATYANANDA DISARI
|
2410011WL0069444
|
SATYANANDA DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086924936
|
|
MR SATYANANDA DISHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-002/777
(BADPODA GUDA)
|
2410011000NRG23281220221853827
|
28/12/2022
|
PURNAMI MAJHI
|
2410011WL0069444
|
PURNAMI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086924934
|
|
MRS PURNNAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-002/777
(BADPODA GUDA)
|
2410011000NRG23281220221853826
|
28/12/2022
|
SIBA MAJHI
|
2410011WL0069444
|
SIBA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086924931
|
|
SHIBA MAJHI
|
AXIS BANK(607153)
|
|
7
|
KOKASARA
|
OR-10-011-002-002/782
(BADPODA GUDA)
|
2410011000NRG23281220221853830
|
28/12/2022
|
JASODA NAIK
|
2410011WL0069444
|
JASODA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086924933
|
|
MR GHASIRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-002/783
(BADPODA GUDA)
|
2410011000NRG23281220221853831
|
28/12/2022
|
SANU MAJHI
|
2410011WL0069444
|
SANU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086924932
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-002/783
(BADPODA GUDA)
|
2410011000NRG23281220221853832
|
28/12/2022
|
TIKEMANI MAJHI
|
2410011WL0069444
|
TIKEMANI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086924937
|
|
MRS TIKEMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-002-002/30871
(BADPODA GUDA)
|
2410011000NRG23281220221853820
|
28/12/2022
|
ANTA MAJHI
|
2410011WL0069444
|
ANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086924939
|
|
MR ANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|