|
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-10-011-007-002/12114
(GAMBHARIGUDA)
|
2410011007NRG23270620220353690
|
27/06/2022
|
BENJEL MAJHI
|
2410011007WL0020291
|
BENJEL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896440508
|
|
MISS BENDAIE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12187
(GAMBHARIGUDA)
|
2410011007NRG23270620220353694
|
27/06/2022
|
DEMATI MAJHI
|
2410011007WL0020291
|
DEMATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896440507
|
|
MRS DAIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12187
(GAMBHARIGUDA)
|
2410011007NRG23270620220353693
|
27/06/2022
|
PHAGANU MAJHI
|
2410011007WL0020291
|
PHAGANU MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896440509
|
|
MR PHAGUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-002/12488
(GAMBHARIGUDA)
|
2410011007NRG23270620220353697
|
27/06/2022
|
UGRE SABAR
|
2410011007WL0020291
|
UGRE SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896440505
|
|
MR UGRE SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-002/692
(GAMBHARIGUDA)
|
2410011007NRG23270620220353714
|
27/06/2022
|
SUPHALA SABAR
|
2410011007WL0020291
|
SUPHALA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896440506
|
|
MISS SUPHAL SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-003/12840
(GAMBHARIGUDA)
|
2410011007NRG23270620220353715
|
27/06/2022
|
PIRAJ ROUT
|
2410011007WL0020291
|
PIRAJ ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896440504
|
|
PIRAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-007-002/12282
(GAMBHARIGUDA)
|
2410011007NRG23270620220353696
|
27/06/2022
|
ANJANA MAJHI
|
2410011007WL0020291
|
ANJANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896440510
|
|
Mrs. ANJANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|