|
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-10-011-001-004/30437
(AMPANI)
|
2410011001NRG23310320232668697
|
31/03/2023
|
BAISAKHI ROUT
|
2410011001WL093294
|
BAISAKHI ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172044353
|
|
MRS BAISHAKHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-004/30555
(AMPANI)
|
2410011001NRG23310320232668698
|
31/03/2023
|
CHANCHALE GAHIR
|
2410011001WL093294
|
CHANCHALE GAHIR
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172044358
|
|
MRS CHANCHALE GAHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-004/30574
(AMPANI)
|
2410011001NRG23310320232668699
|
31/03/2023
|
LAXMI TANDI
|
2410011001WL093294
|
LAXMI TANDI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172044357
|
|
MRS LAKSMI TANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-004/30679
(AMPANI)
|
2410011001NRG23310320232668700
|
31/03/2023
|
DALIMBA BAG
|
2410011001WL093294
|
DALIMBA BAG
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172044355
|
|
MRS DALIMBA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-004/30793
(AMPANI)
|
2410011001NRG23310320232668701
|
31/03/2023
|
PUROHIT MAJHI
|
2410011001WL093294
|
PUROHIT MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172044352
|
|
MR PUROHIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-004/30798
(AMPANI)
|
2410011001NRG23310320232668702
|
31/03/2023
|
JINANTA GAHIR
|
2410011001WL093294
|
JINANTA GAHIR
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172044356
|
|
MRS JINANTA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-004/331
(AMPANI)
|
2410011001NRG23310320232668703
|
31/03/2023
|
GANESH MAJHI
|
2410011001WL093294
|
GANESH MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172044351
|
|
MR GANESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-004/366
(AMPANI)
|
2410011001NRG23310320232668704
|
31/03/2023
|
JAGABANDHU KANDA
|
2410011001WL093294
|
JAGABANDHU KANDA
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172044354
|
|
MR JAGA BANDHU KANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-001-004/416
(AMPANI)
|
2410011001NRG23310320232668705
|
31/03/2023
|
GOPINATH BAG
|
2410011001WL093294
|
GOPINATH BAG
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172044359
|
|
MR GOPINATH BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|