|
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-10-011-003-003/190
(BARADONGA)
|
2410011000NRG23221120221348953
|
22/11/2022
|
TRINATHA BANJARA
|
2410011WL0055123
|
TRINATHA BANJARA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673216835
|
|
MR TRINATH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-002/127
(BARADONGA)
|
2410011000NRG23221120221348927
|
22/11/2022
|
RAMACHANDRA MAJHI
|
2410011WL0055123
|
RAMACHANDRA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673216833
|
|
MR RAMA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-002/129
(BARADONGA)
|
2410011000NRG23221120221348928
|
22/11/2022
|
PRABHU MAJHI
|
2410011WL0055123
|
PRABHU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673216842
|
|
MR PARABHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-002/132
(BARADONGA)
|
2410011000NRG23221120221348931
|
22/11/2022
|
Bilashini majhi
|
2410011WL0055123
|
Bilashini majhi
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673216838
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-002/132
(BARADONGA)
|
2410011000NRG23221120221348930
|
22/11/2022
|
JUGESWER MAJHI
|
2410011WL0055123
|
JUGESWER MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673216836
|
|
MR YUGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-002/134
(BARADONGA)
|
2410011000NRG23221120221348932
|
22/11/2022
|
KAIERU MAJHI
|
2410011WL0055123
|
KAIERU MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673216841
|
|
MR KAIRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-002/139
(BARADONGA)
|
2410011000NRG23221120221348935
|
22/11/2022
|
IDI MAJHI
|
2410011WL0055123
|
IDI MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673216832
|
|
MR IDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-002/25003
(BARADONGA)
|
2410011000NRG23221120221348936
|
22/11/2022
|
BHAGBANA MAJHI
|
2410011WL0055123
|
BHAGBANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673216831
|
|
MR BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-002/25013
(BARADONGA)
|
2410011000NRG23221120221348937
|
22/11/2022
|
KESHABA MAJHI
|
2410011WL0055123
|
KESHABA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673216844
|
|
MR KESHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-002/25044
(BARADONGA)
|
2410011000NRG23221120221348938
|
22/11/2022
|
RAM CH. PUJHARI
|
2410011WL0055123
|
RAM CH. PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673216845
|
|
MR RAMA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-002/30392
(BARADONGA)
|
2410011000NRG23221120221348939
|
22/11/2022
|
RAIBARI MAJHI
|
2410011WL0055123
|
RAIBARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673216837
|
|
MRS RAEBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-002/8079
(BARADONGA)
|
2410011000NRG23221120221348946
|
22/11/2022
|
DURBAL NAIK
|
2410011WL0055123
|
DURBAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673216840
|
|
MR DURWAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-002/8082
(BARADONGA)
|
2410011000NRG23221120221348947
|
22/11/2022
|
DINGAR MAJHI
|
2410011WL0055123
|
DINGAR MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673216843
|
|
MR DINGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-002/8087
(BARADONGA)
|
2410011000NRG23221120221348948
|
22/11/2022
|
BANA BASH DALPATI
|
2410011WL0055123
|
BANA BASH DALPATI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673216834
|
|
MR BANABAS DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-002/8090
(BARADONGA)
|
2410011000NRG23221120221348950
|
22/11/2022
|
RABI MAJHI
|
2410011WL0055123
|
RABI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673216830
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-003/7692
(BARADONGA)
|
2410011000NRG23221120221348955
|
22/11/2022
|
SHAKTI NAIK
|
2410011WL0055123
|
SHAKTI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673216829
|
|
MR SAKTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-003-003/120
(BARADONGA)
|
2410011000NRG23221120221348952
|
22/11/2022
|
SOBHAGINI NAG
|
2410011WL0055123
|
SOBHAGINI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673216839
|
|
MRS SOBHAGINI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|