|
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-10-011-013-001/3842
(LADUGAN)
|
2410011013NRG23150720220486101
|
15/07/2022
|
Madhabi majhi
|
2410011013WL0025765
|
Madhabi majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394918
|
|
MRS MADHABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-001/3842
(LADUGAN)
|
2410011013NRG23150720220486100
|
15/07/2022
|
TIESWAR MAJHI
|
2410011013WL0025765
|
TIESWAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394917
|
|
MR TIKESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-001/3851
(LADUGAN)
|
2410011013NRG23150720220486102
|
15/07/2022
|
BASANTA KUMAR SAHU
|
2410011013WL0025765
|
BASANTA KUMAR SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394913
|
|
MR BASANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-001/3851
(LADUGAN)
|
2410011013NRG23150720220486103
|
15/07/2022
|
GITANJALI SAHU
|
2410011013WL0025765
|
GITANJALI SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394920
|
|
MRS GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-001/3905
(LADUGAN)
|
2410011013NRG23150720220486104
|
15/07/2022
|
TULSIRAM MAJHI
|
2410011013WL0025765
|
TULSIRAM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394915
|
|
MR TULASI RAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-001/3905
(LADUGAN)
|
2410011013NRG23150720220486105
|
15/07/2022
|
URMILA MAJHI
|
2410011013WL0025765
|
URMILA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394919
|
|
MRS URMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-001/4023
(LADUGAN)
|
2410011013NRG23150720220486107
|
15/07/2022
|
RUPAKUMARI MAJHI
|
2410011013WL0025765
|
RUPAKUMARI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394916
|
|
MRS RUPA KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-001/4048
(LADUGAN)
|
2410011013NRG23150720220486108
|
15/07/2022
|
AKHILA TANDI
|
2410011013WL0025765
|
AKHILA TANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394912
|
|
AKHIL TANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-001/4053
(LADUGAN)
|
2410011013NRG23150720220486110
|
15/07/2022
|
BAJA SABARA
|
2410011013WL0025765
|
BAJA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394914
|
|
MR BAJI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|