|
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)
|
2410011001NRG23200620220304567
|
20/06/2022
|
SUKRU ROUT
|
2410011001WL0017486
|
SUKRU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459935417
|
|
MR SUKRU ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23200620220304575
|
20/06/2022
|
GOBIND CHANDRA MAJHI
|
2410011001WL0017486
|
GOBIND CHANDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459935419
|
|
MR GOBINDA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23200620220304574
|
20/06/2022
|
GUNCHA MAJHI
|
2410011001WL0017486
|
GUNCHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459935420
|
|
MR GUNGICHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23200620220304573
|
20/06/2022
|
MANGLU MAJHI
|
2410011001WL0017486
|
MANGLU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459935418
|
|
MR MANGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30548
(AMPANI)
|
2410011001NRG23200620220304579
|
20/06/2022
|
BANITA MAJHI
|
2410011001WL0017486
|
BANITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459935416
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/350
(AMPANI)
|
2410011001NRG23200620220304585
|
20/06/2022
|
GAGAN BIHARI MAJHI
|
2410011001WL0017486
|
GAGAN BIHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459935414
|
|
MR GAGAN BIHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-001/350
(AMPANI)
|
2410011001NRG23200620220304586
|
20/06/2022
|
MALAYA MAJHI
|
2410011001WL0017486
|
MALAYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459935415
|
|
MRS MALAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|