|
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-10-011-005-002/10409
(DALGUMA)
|
2410011000NRG23201220221737607
|
20/12/2022
|
MADHABI punji
|
2410011WL0065537
|
MADHABI punji
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085288215
|
|
MRS TULASE PUNJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10612
(DALGUMA)
|
2410011000NRG23201220221737610
|
20/12/2022
|
RAMESWAR PUNJI
|
2410011WL0065537
|
RAMESWAR PUNJI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085288211
|
|
RAMESWAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-003/4321314
(DALGUMA)
|
2410011000NRG23201220221737613
|
20/12/2022
|
Hira Majhi
|
2410011WL0065537
|
Hira Majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085288214
|
|
MRS HIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-003/4321314
(DALGUMA)
|
2410011000NRG23201220221737612
|
20/12/2022
|
Tikachan Majhi
|
2410011WL0065537
|
Tikachan Majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085288208
|
|
MR TIKACHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-003/4321319
(DALGUMA)
|
2410011000NRG23201220221737616
|
20/12/2022
|
Manoj majhi
|
2410011WL0065537
|
Manoj majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085288216
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-003/4321320
(DALGUMA)
|
2410011000NRG23201220221737617
|
20/12/2022
|
Sauki Majhi
|
2410011WL0065537
|
Sauki Majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085288207
|
|
MRS SAUKIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-003/4321322
(DALGUMA)
|
2410011000NRG23201220221737619
|
20/12/2022
|
Sata majhi
|
2410011WL0065537
|
Sata majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085288209
|
|
MS SAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-003/4321323
(DALGUMA)
|
2410011000NRG23201220221737620
|
20/12/2022
|
Chandrakala Dharua
|
2410011WL0065537
|
Chandrakala Dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085288210
|
|
MRS CHANDRAKA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-003/4321325
(DALGUMA)
|
2410011000NRG23201220221737622
|
20/12/2022
|
Yamuna majhi
|
2410011WL0065537
|
Yamuna majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085288212
|
|
MRS YAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-003/4321327
(DALGUMA)
|
2410011000NRG23201220221737624
|
20/12/2022
|
Kshiti dalapati
|
2410011WL0065537
|
Kshiti dalapati
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085288217
|
|
MRS KSHITI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-003/4321328
(DALGUMA)
|
2410011000NRG23201220221737625
|
20/12/2022
|
Babita majhi
|
2410011WL0065537
|
Babita majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085288213
|
|
BABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|