|
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-10-011-001-001/1395
(AMPANI)
|
2410011001NRG23310320232664782
|
31/03/2023
|
DASARATHA PUJHARI
|
2410011001WL093191
|
DASARATHA PUJHARI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171977301
|
|
MR DASHRATH PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/30443
(AMPANI)
|
2410011001NRG23310320232664783
|
31/03/2023
|
BAMA MAJHI
|
2410011001WL093191
|
BAMA MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171977300
|
|
MR DURWAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30743
(AMPANI)
|
2410011001NRG23310320232664784
|
31/03/2023
|
RAM PRASAD ROUT
|
2410011001WL093191
|
RAM PRASAD ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171977304
|
|
MR RAMPRASAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/380
(AMPANI)
|
2410011001NRG23310320232664785
|
31/03/2023
|
JAYARAM MAJHI
|
2410011001WL093191
|
JAYARAM MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171977303
|
|
MR JAYARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/524
(AMPANI)
|
2410011001NRG23310320232664786
|
31/03/2023
|
NARAHARI PRADHANI
|
2410011001WL093191
|
NARAHARI PRADHANI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171977305
|
|
MR NARAHARI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/932
(AMPANI)
|
2410011001NRG23310320232664787
|
31/03/2023
|
DHANURJYA MAJHI
|
2410011001WL093191
|
DHANURJYA MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171977298
|
|
MR DHANURJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-001/996
(AMPANI)
|
2410011001NRG23310320232664788
|
31/03/2023
|
KAPILA MAJHI
|
2410011001WL093191
|
KAPILA MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171977297
|
|
MR KAPILA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-004/196
(AMPANI)
|
2410011001NRG23310320232664789
|
31/03/2023
|
SHYAM SUNDAR MAJHI
|
2410011001WL093191
|
SHYAM SUNDAR MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171977302
|
|
MR SHYAM SUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-001-004/30400
(AMPANI)
|
2410011001NRG23310320232664790
|
31/03/2023
|
RUPDHAR DH MAJHI
|
2410011001WL093191
|
RUPDHAR DH MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171977299
|
|
MR RUPDHAR DHANGDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|