|
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-10-011-007-002/12114
(GAMBHARIGUDA)
|
2410011007NRG23030820220602213
|
04/08/2022
|
BENJEL MAJHI
|
2410011007WL0030433
|
BENJEL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522497
|
|
MISS BENDAIE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12137
(GAMBHARIGUDA)
|
2410011007NRG23030820220602215
|
04/08/2022
|
CHANDRIKA NIAL
|
2410011007WL0030433
|
CHANDRIKA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522495
|
|
MRS CHANDRIKA NIEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12140
(GAMBHARIGUDA)
|
2410011007NRG23030820220602216
|
04/08/2022
|
HARABARIA NIAL
|
2410011007WL0030433
|
HARABARIA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522502
|
|
MR HARBARIA NIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-002/12187
(GAMBHARIGUDA)
|
2410011007NRG23030820220602219
|
04/08/2022
|
DEMATI MAJHI
|
2410011007WL0030433
|
DEMATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522496
|
|
MRS DAIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-002/12187
(GAMBHARIGUDA)
|
2410011007NRG23030820220602218
|
04/08/2022
|
PHAGANU MAJHI
|
2410011007WL0030433
|
PHAGANU MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522498
|
|
MR PHAGUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-002/12285
(GAMBHARIGUDA)
|
2410011007NRG23030820220602221
|
04/08/2022
|
CHAITANYA SATNAMI
|
2410011007WL0030433
|
CHAITANYA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522501
|
|
MR CHAITANYA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-002/30388
(GAMBHARIGUDA)
|
2410011007NRG23030820220602222
|
04/08/2022
|
HAREKRUSHNA MAJHI
|
2410011007WL0030433
|
HAREKRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522500
|
|
MRS HAREKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-002/30388
(GAMBHARIGUDA)
|
2410011007NRG23030820220602223
|
04/08/2022
|
HAREKRUSHNA MAJHI
|
2410011007WL0030433
|
HAREKRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522499
|
|
MRS RATNAPRABHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-007-002/12137
(GAMBHARIGUDA)
|
2410011007NRG23030820220602214
|
04/08/2022
|
SANURYA NIAL
|
2410011007WL0030433
|
SANURYA NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522503
|
|
Mr. SANURYA NAIL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|