|
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-10-011-013-002/10
(LADUGAN)
|
2410011000NRG23090120231973712
|
10/01/2023
|
HIRA DH MAJHI
|
2410011WL0072633
|
HIRA DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119582216
|
|
MRS HIRA DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30571
(LADUGAN)
|
2410011000NRG23090120231973715
|
10/01/2023
|
JAMUNA MAJHI
|
2410011WL0072633
|
JAMUNA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119582221
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/307721
(LADUGAN)
|
2410011000NRG23090120231973717
|
10/01/2023
|
KESHARI MAJHI
|
2410011WL0072633
|
KESHARI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119582215
|
|
MR KESARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307986
(LADUGAN)
|
2410011000NRG23090120231973719
|
10/01/2023
|
TILOTTAMA MAJHI
|
2410011WL0072633
|
TILOTTAMA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119582224
|
|
MRS TILOTTAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/307987
(LADUGAN)
|
2410011000NRG23090120231973720
|
10/01/2023
|
RUKMANI MAJHI
|
2410011WL0072633
|
RUKMANI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119582225
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308043
(LADUGAN)
|
2410011000NRG23090120231973721
|
10/01/2023
|
DUTIKA RAUT
|
2410011WL0072633
|
DUTIKA RAUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119582220
|
|
MRS DUTIKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308087
(LADUGAN)
|
2410011000NRG23090120231973722
|
10/01/2023
|
ARATI BAG
|
2410011WL0072633
|
ARATI BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119582222
|
|
MRS ARATI BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/308088
(LADUGAN)
|
2410011000NRG23090120231973723
|
10/01/2023
|
PANKAJIN MAJHI
|
2410011WL0072633
|
PANKAJIN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119582217
|
|
MRS PANKAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/308559
(LADUGAN)
|
2410011000NRG23090120231973725
|
10/01/2023
|
SULOCHANA BAG
|
2410011WL0072633
|
SULOCHANA BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119582226
|
|
MRS SULOCHANA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/308560
(LADUGAN)
|
2410011000NRG23090120231973726
|
10/01/2023
|
RAJESH BACHHA
|
2410011WL0072633
|
RAJESH BACHHA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119582223
|
|
MR RAJESH BACHHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/308646
(LADUGAN)
|
2410011000NRG23090120231973727
|
10/01/2023
|
AJIT BAG
|
2410011WL0072633
|
AJIT BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119582218
|
|
MR AJIT BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-002/308779
(LADUGAN)
|
2410011000NRG23090120231973729
|
10/01/2023
|
MADHUSMITA MAJHI
|
2410011WL0072633
|
MADHUSMITA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119582219
|
|
MRS MADHUSMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|