|
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-10-011-003-001/144
(BARADONGA)
|
2410011000NRG23071120221162681
|
07/11/2022
|
RAMA PUJHARI
|
2410011WL0050184
|
RAMA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456563600
|
|
RAM PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25241
(BARADONGA)
|
2410011000NRG23071120221162683
|
07/11/2022
|
GIRIDHARI MAJHI
|
2410011WL0050184
|
GIRIDHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456563601
|
|
MR GIRIDHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25314
(BARADONGA)
|
2410011000NRG23071120221162684
|
07/11/2022
|
LOKANATH MAJHI
|
2410011WL0050184
|
LOKANATH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456563599
|
|
MR LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/504
(BARADONGA)
|
2410011000NRG23071120221162694
|
07/11/2022
|
KESHABA BHAINSAL
|
2410011WL0050184
|
KESHABA BHAINSAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456563598
|
|
MR KESHABA BHAENSAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7965
(BARADONGA)
|
2410011000NRG23071120221162696
|
07/11/2022
|
DAMBARUDHAR NAG
|
2410011WL0050184
|
DAMBARUDHAR NAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563597
|
|
MRS SABITA NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7988
(BARADONGA)
|
2410011000NRG23071120221162697
|
07/11/2022
|
GIRIDHARI BARIK
|
2410011WL0050184
|
GIRIDHARI BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456563594
|
|
MR GIRIDHARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/8025
(BARADONGA)
|
2410011000NRG23071120221162699
|
07/11/2022
|
KUMARI
|
2410011WL0050184
|
KUMARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563595
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/8047
(BARADONGA)
|
2410011000NRG23071120221162701
|
07/11/2022
|
LALIT NAG
|
2410011WL0050184
|
LALIT NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456563596
|
|
MR LALIT NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|