|
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-10-011-002-001/17025
(BADPODA GUDA)
|
2410011002NRG23171120221290188
|
17/11/2022
|
LABANYA MAJHI
|
2410011002WL0053546
|
LABANYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637085752
|
|
MR LABANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17025
(BADPODA GUDA)
|
2410011002NRG23171120221290189
|
17/11/2022
|
TARUNI MAJHI
|
2410011002WL0053546
|
TARUNI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637085757
|
|
MRS TARUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17350
(BADPODA GUDA)
|
2410011002NRG23171120221290190
|
17/11/2022
|
THABIRA MAJHI
|
2410011002WL0053546
|
THABIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637085753
|
|
MR THABIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17365
(BADPODA GUDA)
|
2410011002NRG23171120221290191
|
17/11/2022
|
SUKRU KARUA
|
2410011002WL0053546
|
SUKRU KARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637085756
|
|
MR SUKRU KARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/18217
(BADPODA GUDA)
|
2410011002NRG23171120221290197
|
17/11/2022
|
SADANANDA MAJHI
|
2410011002WL0053546
|
SADANANDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637085750
|
|
MR SADANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/24100
(BADPODA GUDA)
|
2410011002NRG23171120221290215
|
17/11/2022
|
SHANKAR NAIK
|
2410011002WL0053546
|
SHANKAR NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6637085751
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/30441
(BADPODA GUDA)
|
2410011002NRG23171120221290216
|
17/11/2022
|
AJAMBAR NAIK
|
2410011002WL0053546
|
AJAMBAR NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6637085758
|
|
MR AJAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30462
(BADPODA GUDA)
|
2410011002NRG23171120221290217
|
17/11/2022
|
HEMANTA PRADHANI
|
2410011002WL0053546
|
HEMANTA PRADHANI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/11/2022
|
|
6637085754
|
|
MR HEMANTA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/30608
(BADPODA GUDA)
|
2410011002NRG23171120221290221
|
17/11/2022
|
KAILASH NAIK
|
2410011002WL0053546
|
KAILASH NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6637085755
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|