|
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-10-011-005-003/31011
(DALGUMA)
|
2410011005NRG23290320232614836
|
29/03/2023
|
MOHAN DHARUA
|
2410011005WL091805
|
MOHAN DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808167172
|
|
MR MOHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-003/31014
(DALGUMA)
|
2410011005NRG23290320232614837
|
29/03/2023
|
MAKHILA MAJHI
|
2410011005WL091805
|
MAKHILA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808167167
|
|
MR MAKHIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-003/31014
(DALGUMA)
|
2410011005NRG23290320232614838
|
29/03/2023
|
MANIRAM MAJHI
|
2410011005WL091805
|
MANIRAM MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808167177
|
|
MR MANIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-003/31032
(DALGUMA)
|
2410011005NRG23290320232614839
|
29/03/2023
|
BALAMAT DHARUA
|
2410011005WL091805
|
BALAMAT DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808167171
|
|
MR BALAMAT DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-003/31062
(DALGUMA)
|
2410011005NRG23290320232614840
|
29/03/2023
|
KUSHA HATI
|
2410011005WL091805
|
KUSHA HATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808167176
|
|
KUSHA HATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-003/31164
(DALGUMA)
|
2410011005NRG23290320232614842
|
29/03/2023
|
PADMAN MAJHI
|
2410011005WL091805
|
PADMAN MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808167173
|
|
PADMAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KOKASARA
|
OR-10-011-005-003/34213433
(DALGUMA)
|
2410011005NRG23290320232614844
|
29/03/2023
|
Bedabara Dalapati
|
2410011005WL091805
|
Bedabara Dalapati
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808167175
|
|
MR BEDABAR DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-003/4321314
(DALGUMA)
|
2410011005NRG23290320232614845
|
29/03/2023
|
Hira Majhi
|
2410011005WL091805
|
Hira Majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808167174
|
|
MRS HIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-003/4321319
(DALGUMA)
|
2410011005NRG23290320232614846
|
29/03/2023
|
Manoj majhi
|
2410011005WL091805
|
Manoj majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808167178
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-003/4321320
(DALGUMA)
|
2410011005NRG23290320232614847
|
29/03/2023
|
Sauki Majhi
|
2410011005WL091805
|
Sauki Majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808167168
|
|
MRS SAUKIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-003/4321322
(DALGUMA)
|
2410011005NRG23290320232614848
|
29/03/2023
|
Sata majhi
|
2410011005WL091805
|
Sata majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808167169
|
|
MS SAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-005-003/4321323
(DALGUMA)
|
2410011005NRG23290320232614849
|
29/03/2023
|
Chandrakala Dharua
|
2410011005WL091805
|
Chandrakala Dharua
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808167170
|
|
MRS CHANDRAKA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-005-003/4321327
(DALGUMA)
|
2410011005NRG23290320232614850
|
29/03/2023
|
Kshiti dalapati
|
2410011005WL091805
|
Kshiti dalapati
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808167179
|
|
MRS KSHITI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|