|
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-10-011-001-001/393
(AMPANI)
|
2410011001NRG23120520220121970
|
13/05/2022
|
GOLAPI NAIK
|
2410011001WL0007462
|
GOLAPI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083853
|
|
MRS GOLAPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/393
(AMPANI)
|
2410011001NRG23120520220121969
|
13/05/2022
|
JAGARNNATHA NAIK
|
2410011001WL0007462
|
JAGARNNATHA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083847
|
|
JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-004/125
(AMPANI)
|
2410011001NRG23120520220121972
|
13/05/2022
|
CHANDRA DANDASENA
|
2410011001WL0007462
|
CHANDRA DANDASENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083841
|
|
MR CHANDRA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-004/206
(AMPANI)
|
2410011001NRG23120520220121975
|
13/05/2022
|
BHAGAT PUJHARI
|
2410011001WL0007462
|
BHAGAT PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083850
|
|
BHARAT PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-004/212
(AMPANI)
|
2410011001NRG23120520220121976
|
13/05/2022
|
UMASANKAR MAJHI
|
2410011001WL0007462
|
UMASANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083848
|
|
MR UMASHANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-004/245
(AMPANI)
|
2410011001NRG23120520220121977
|
13/05/2022
|
ANKABAL MAJHI
|
2410011001WL0007462
|
ANKABAL MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083842
|
|
MR ANKABAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-004/251
(AMPANI)
|
2410011001NRG23120520220121978
|
13/05/2022
|
BHASKAR DANDSENA
|
2410011001WL0007462
|
BHASKAR DANDSENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083840
|
|
MR BHASKAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-004/258
(AMPANI)
|
2410011001NRG23120520220121980
|
13/05/2022
|
CHAUBANA MAJHI
|
2410011001WL0007462
|
CHAUBANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083851
|
|
MR CHAUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-001-004/30436
(AMPANI)
|
2410011001NRG23120520220121982
|
13/05/2022
|
SAMANI DH. MAJHI
|
2410011001WL0007462
|
SAMANI DH. MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083854
|
|
MRS SAMANI BEWA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-001-004/30572
(AMPANI)
|
2410011001NRG23120520220121987
|
13/05/2022
|
HALADHAR NAIK
|
2410011001WL0007462
|
HALADHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083855
|
|
MR HALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-001-004/30572
(AMPANI)
|
2410011001NRG23120520220121988
|
13/05/2022
|
SURYAKANTHI NAIK
|
2410011001WL0007462
|
SURYAKANTHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083846
|
|
MRS SURYAKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-001-004/323
(AMPANI)
|
2410011001NRG23120520220121989
|
13/05/2022
|
MADAN MAJHI
|
2410011001WL0007462
|
MADAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083852
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-001-004/325
(AMPANI)
|
2410011001NRG23120520220121992
|
13/05/2022
|
LALDHAR MAJHI
|
2410011001WL0007462
|
LALDHAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083844
|
|
MR DHANABAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-001-004/325
(AMPANI)
|
2410011001NRG23120520220121991
|
13/05/2022
|
RASIK MAJHI
|
2410011001WL0007462
|
RASIK MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083845
|
|
MR LALDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-001-004/326
(AMPANI)
|
2410011001NRG23120520220121993
|
13/05/2022
|
RAGHU MAJHI
|
2410011001WL0007462
|
RAGHU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083843
|
|
MR RAGHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-001-004/331
(AMPANI)
|
2410011001NRG23120520220121994
|
13/05/2022
|
GANESH MAJHI
|
2410011001WL0007462
|
GANESH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083839
|
|
MR GANESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-001-004/366
(AMPANI)
|
2410011001NRG23120520220121995
|
13/05/2022
|
JAGABANDHU KANDA
|
2410011001WL0007462
|
JAGABANDHU KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083849
|
|
MR JAGA BANDHU KANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-001-004/399
(AMPANI)
|
2410011001NRG23120520220121996
|
13/05/2022
|
AKUR KHAMARI
|
2410011001WL0007462
|
AKUR KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373083856
|
|
MR AKUR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|