|
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-10-011-010-002/150
(KAUDOLA)
|
2410011010NRG23180620220291806
|
18/06/2022
|
Damu Majhi
|
2410011010WL0016895
|
Damu Majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515448100
|
|
DAMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/23253
(KAUDOLA)
|
2410011010NRG23180620220291807
|
18/06/2022
|
KRUSHNA MAJHI
|
2410011010WL0016895
|
KRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515448099
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/23253
(KAUDOLA)
|
2410011010NRG23180620220291808
|
18/06/2022
|
LOCHANI MAJHI
|
2410011010WL0016895
|
LOCHANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515448101
|
|
MRS LOCHANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/356
(KAUDOLA)
|
2410011010NRG23180620220291813
|
18/06/2022
|
KRUSHNA MAJHI
|
2410011010WL0016895
|
KRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515448098
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/356
(KAUDOLA)
|
2410011010NRG23180620220291814
|
18/06/2022
|
KUMUDINI MAJHI
|
2410011010WL0016895
|
KUMUDINI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515448102
|
|
MRS KUMUDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-010-002/13724
(KAUDOLA)
|
2410011010NRG23180620220291804
|
18/06/2022
|
TIKE MAJHI
|
2410011010WL0016895
|
TIKE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515448097
|
|
Mr. TIKE . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-010-002/289
(KAUDOLA)
|
2410011010NRG23180620220291811
|
18/06/2022
|
SOMNATH MAJHI
|
2410011010WL0016895
|
SOMNATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515448103
|
|
Mr. SOMANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|