|
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)
|
2410011001NRG23200520220148074
|
20/05/2022
|
SINDHUKA ROUT
|
2410011001WL0008957
|
SINDHUKA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595762311
|
|
MRS SINDUKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1043
(AMPANI)
|
2410011001NRG23200520220148073
|
20/05/2022
|
SUKRU ROUT
|
2410011001WL0008957
|
SUKRU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595762307
|
|
MR SUKRU ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1076
(AMPANI)
|
2410011001NRG23200520220148078
|
20/05/2022
|
HARISINGH ROUT
|
2410011001WL0008957
|
HARISINGH ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595762306
|
|
MR HARISINGH ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/1219
(AMPANI)
|
2410011001NRG23200520220148083
|
20/05/2022
|
RAMNATH KHAMARI
|
2410011001WL0008957
|
RAMNATH KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595762305
|
|
MR PREMLAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/1355
(AMPANI)
|
2410011001NRG23200520220148086
|
20/05/2022
|
MANGALDEI MAJHI
|
2410011001WL0008957
|
MANGALDEI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595762310
|
|
MRS MANGALDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23200520220148089
|
20/05/2022
|
GOBIND CHANDRA MAJHI
|
2410011001WL0008957
|
GOBIND CHANDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595762309
|
|
MR GOBINDA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23200520220148088
|
20/05/2022
|
GUNCHA MAJHI
|
2410011001WL0008957
|
GUNCHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595762308
|
|
MR GUNGICHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23200520220148087
|
20/05/2022
|
MANGLU MAJHI
|
2410011001WL0008957
|
MANGLU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595762304
|
|
MR MANGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-001-001/30548
(AMPANI)
|
2410011001NRG23200520220148093
|
20/05/2022
|
BANITA MAJHI
|
2410011001WL0008957
|
BANITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595762312
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-001-001/350
(AMPANI)
|
2410011001NRG23200520220148101
|
20/05/2022
|
GAGAN BIHARI MAJHI
|
2410011001WL0008957
|
GAGAN BIHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595762303
|
|
MR GAGAN BIHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-001-001/1355
(AMPANI)
|
2410011001NRG23200520220148085
|
20/05/2022
|
JAGADISH MAJHI
|
2410011001WL0008957
|
JAGADISH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595762313
|
|
Mr. JAGDISH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-001-001/965
(AMPANI)
|
2410011001NRG23200520220148102
|
20/05/2022
|
AHALYA PANIGRAHI
|
2410011001WL0008957
|
AHALYA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595762314
|
|
Mrs. AHALYA PANIGRAHY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|