|
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-10-011-001-001/1350
(AMPANI)
|
2410011000NRG23030120231923352
|
04/01/2023
|
SIBASANKAR MAJHI
|
2410011WL0071413
|
SIBASANKAR MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089373425
|
|
MR SIBARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1353
(AMPANI)
|
2410011000NRG23030120231923353
|
04/01/2023
|
REBATI MAJHI
|
2410011WL0071413
|
REBATI MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089373427
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1384
(AMPANI)
|
2410011000NRG23030120231923354
|
04/01/2023
|
MUKTESWAR MAJHI
|
2410011WL0071413
|
MUKTESWAR MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089373429
|
|
MR MUKTESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30558
(AMPANI)
|
2410011000NRG23030120231923359
|
04/01/2023
|
KOUSHALYA ROUT
|
2410011WL0071413
|
KOUSHALYA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089373426
|
|
MRS KAUSHALYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30630
(AMPANI)
|
2410011000NRG23030120231923362
|
04/01/2023
|
LALIT PATEL
|
2410011WL0071413
|
LALIT PATEL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089373428
|
|
MR LALIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3151746
(AMPANI)
|
2410011000NRG23030120231923366
|
04/01/2023
|
SANDHYARANI PUJHARI
|
2410011WL0071413
|
SANDHYARANI PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089373424
|
|
MISS SANDHYARANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-003/30600
(AMPANI)
|
2410011000NRG23030120231923376
|
04/01/2023
|
PUSPALATA MAJHI
|
2410011WL0071413
|
PUSPALATA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089373431
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-003/30604
(AMPANI)
|
2410011000NRG23030120231923377
|
04/01/2023
|
SHASHI MAJHI
|
2410011WL0071413
|
SHASHI MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089373432
|
|
MR SHASHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-001-004/30593
(AMPANI)
|
2410011000NRG23030120231923378
|
04/01/2023
|
MAMATA MAJHI
|
2410011WL0071413
|
MAMATA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089373433
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-001-005/564
(AMPANI)
|
2410011000NRG23030120231923379
|
04/01/2023
|
ASHARAM MAJHI
|
2410011WL0071413
|
ASHARAM MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089373430
|
|
ASHARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|