|
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-10-011-003-001/25228
(BARADONGA)
|
2410011003NRG23211020221022790
|
21/10/2022
|
BALESWAR MAJHI
|
2410011003WL0045949
|
BALESWAR MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997347200
|
|
MR BALESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30462
(BARADONGA)
|
2410011003NRG23211020221022792
|
21/10/2022
|
JAETI MAJHI
|
2410011003WL0045949
|
JAETI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997347201
|
|
MRS JAETI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/111
(BARADONGA)
|
2410011003NRG23211020221022786
|
21/10/2022
|
DHANU MAJHI
|
2410011003WL0045949
|
DHANU MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997347199
|
|
MR DHANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7780
(BARADONGA)
|
2410011003NRG23211020221022801
|
21/10/2022
|
ALEK ROUT
|
2410011003WL0045949
|
ALEK ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997347196
|
|
MR ALEKHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7800
(BARADONGA)
|
2410011003NRG23211020221022802
|
21/10/2022
|
BHUJABAL JHANKER
|
2410011003WL0045949
|
BHUJABAL JHANKER
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997347193
|
|
MR BHUJABAL JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7801
(BARADONGA)
|
2410011003NRG23211020221022803
|
21/10/2022
|
PITAMBAR JHANKAR
|
2410011003WL0045949
|
PITAMBAR JHANKAR
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997347192
|
|
PITAMBAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7834
(BARADONGA)
|
2410011003NRG23211020221022805
|
21/10/2022
|
LAKSHAPATI CHALAN
|
2410011003WL0045949
|
LAKSHAPATI CHALAN
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997347197
|
|
MR LAKSHAPATI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7841
(BARADONGA)
|
2410011003NRG23211020221022810
|
21/10/2022
|
PABITRA DALAPATI
|
2410011003WL0045949
|
PABITRA DALAPATI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997347194
|
|
PABITRA DALPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7846
(BARADONGA)
|
2410011003NRG23211020221022812
|
21/10/2022
|
DHANURJYA CHALAN
|
2410011003WL0045949
|
DHANURJYA CHALAN
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997347195
|
|
MRS SHAKUNTALA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7959
(BARADONGA)
|
2410011003NRG23211020221022814
|
21/10/2022
|
NAKULA
|
2410011003WL0045949
|
NAKULA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997347198
|
|
MR NAKUL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|