|
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-10-011-001-001/1353
(AMPANI)
|
2410011000NRG23220320232498960
|
22/03/2023
|
REBATI MAJHI
|
2410011WL088305
|
REBATI MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496753891
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1362
(AMPANI)
|
2410011000NRG23220320232498961
|
22/03/2023
|
MANGL MAJHI
|
2410011WL088305
|
MANGL MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496753897
|
|
Mr. MANGAL SINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30558
(AMPANI)
|
2410011000NRG23220320232498963
|
22/03/2023
|
KOUSHALYA ROUT
|
2410011WL088305
|
KOUSHALYA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496753893
|
|
MRS KAUSHALYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30672
(AMPANI)
|
2410011000NRG23220320232498964
|
22/03/2023
|
SAILENDRAI MAJHI
|
2410011WL088305
|
SAILENDRAI MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496753895
|
|
MRS SAILENDRAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30712
(AMPANI)
|
2410011000NRG23220320232498965
|
22/03/2023
|
MATHURA PUJHARI
|
2410011WL088305
|
MATHURA PUJHARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496753894
|
|
MRS MATHURA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3151746
(AMPANI)
|
2410011000NRG23220320232498967
|
22/03/2023
|
SANDHYARANI PUJHARI
|
2410011WL088305
|
SANDHYARANI PUJHARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496753896
|
|
MISS SANDHYARANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-001/973
(AMPANI)
|
2410011000NRG23220320232498969
|
22/03/2023
|
MANU KHAMARI
|
2410011WL088305
|
MANU KHAMARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496753889
|
|
MR MANU KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-001/976
(AMPANI)
|
2410011000NRG23220320232498970
|
22/03/2023
|
SRIDHAR KHAMARI
|
2410011WL088305
|
SRIDHAR KHAMARI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496753890
|
|
MR SRIDHAR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-001-003/30600
(AMPANI)
|
2410011000NRG23220320232498971
|
22/03/2023
|
MAHENDRA MAJHI
|
2410011WL088305
|
MAHENDRA MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496753898
|
|
MR MAHENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-001-003/30600
(AMPANI)
|
2410011000NRG23220320232498972
|
22/03/2023
|
PUSPALATA MAJHI
|
2410011WL088305
|
PUSPALATA MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496753899
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-001-003/30604
(AMPANI)
|
2410011000NRG23220320232498973
|
22/03/2023
|
SHASHI MAJHI
|
2410011WL088305
|
SHASHI MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496753892
|
|
MR SHASHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-001-001/30848
(AMPANI)
|
2410011000NRG23220320232498966
|
22/03/2023
|
SULANDA GOPAL
|
2410011WL088305
|
SULANDA GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496753900
|
|
Mrs. SULANDA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|