|
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-10-011-010-002/150
(KAUDOLA)
|
2410011010NRG23100620220250585
|
10/06/2022
|
Damu Majhi
|
2410011010WL0014760
|
Damu Majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332365582
|
|
DAMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/23253
(KAUDOLA)
|
2410011010NRG23100620220250586
|
10/06/2022
|
KRUSHNA MAJHI
|
2410011010WL0014760
|
KRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332365581
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/23253
(KAUDOLA)
|
2410011010NRG23100620220250587
|
10/06/2022
|
LOCHANI MAJHI
|
2410011010WL0014760
|
LOCHANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332365584
|
|
MRS LOCHANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/356
(KAUDOLA)
|
2410011010NRG23100620220250591
|
10/06/2022
|
KRUSHNA MAJHI
|
2410011010WL0014760
|
KRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332365579
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/356
(KAUDOLA)
|
2410011010NRG23100620220250592
|
10/06/2022
|
KUMUDINI MAJHI
|
2410011010WL0014760
|
KUMUDINI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332365585
|
|
MRS KUMUDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/395
(KAUDOLA)
|
2410011010NRG23100620220250602
|
10/06/2022
|
BAMDEBA KARA
|
2410011010WL0014760
|
BAMDEBA KARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332365578
|
|
MR BAMADEB KAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-010-002/395
(KAUDOLA)
|
2410011010NRG23100620220250603
|
10/06/2022
|
SANTI KAR
|
2410011010WL0014760
|
SANTI KAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332365586
|
|
MRS SANTI KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-010-002/399
(KAUDOLA)
|
2410011010NRG23100620220250604
|
10/06/2022
|
HEMABATI CHHATRIA
|
2410011010WL0014760
|
HEMABATI CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332365583
|
|
MRS HEMABATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-010-002/496
(KAUDOLA)
|
2410011010NRG23100620220250605
|
10/06/2022
|
suka sunani
|
2410011010WL0014760
|
suka sunani
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332365580
|
|
Mr. BIJAY SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-010-002/513
(KAUDOLA)
|
2410011010NRG23100620220250606
|
10/06/2022
|
ALOK RANJAN SATNAMI
|
2410011010WL0014760
|
ALOK RANJAN SATNAMI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332365577
|
|
MR ALOK RANJAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-010-002/13724
(KAUDOLA)
|
2410011010NRG23100620220250583
|
10/06/2022
|
TIKE MAJHI
|
2410011010WL0014760
|
TIKE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332365576
|
|
Mr. TIKE . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-010-002/289
(KAUDOLA)
|
2410011010NRG23100620220250589
|
10/06/2022
|
SOMNATH MAJHI
|
2410011010WL0014760
|
SOMNATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332365587
|
|
Mr. SOMANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|