|
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-10-011-001-001/1043
(AMPANI)
|
2410011001NRG23280620220360704
|
29/06/2022
|
SINDHUKA ROUT
|
2410011001WL0020660
|
SINDHUKA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816143910
|
|
MRS SINDUKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1043
(AMPANI)
|
2410011001NRG23280620220360703
|
29/06/2022
|
SUKRU ROUT
|
2410011001WL0020660
|
SUKRU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816143906
|
|
MR SUKRU ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1353
(AMPANI)
|
2410011001NRG23280620220360710
|
29/06/2022
|
REBATI MAJHI
|
2410011001WL0020660
|
REBATI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816143908
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30548
(AMPANI)
|
2410011001NRG23280620220360716
|
29/06/2022
|
BANITA MAJHI
|
2410011001WL0020660
|
BANITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816143909
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30618
(AMPANI)
|
2410011001NRG23280620220360718
|
29/06/2022
|
KUNTALA MAJHI
|
2410011001WL0020660
|
KUNTALA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816143912
|
|
MRS KUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/344
(AMPANI)
|
2410011001NRG23280620220360729
|
29/06/2022
|
KESHARI MAJHI
|
2410011001WL0020660
|
KESHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816143914
|
|
MR KESHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-001/350
(AMPANI)
|
2410011001NRG23280620220360730
|
29/06/2022
|
GAGAN BIHARI MAJHI
|
2410011001WL0020660
|
GAGAN BIHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816143905
|
|
MR GAGAN BIHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-001/350
(AMPANI)
|
2410011001NRG23280620220360731
|
29/06/2022
|
MALAYA MAJHI
|
2410011001WL0020660
|
MALAYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816143907
|
|
MRS MALAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-001-001/574
(AMPANI)
|
2410011001NRG23280620220360732
|
29/06/2022
|
RAI SINGH MAJHI
|
2410011001WL0020660
|
RAI SINGH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816143911
|
|
MR RAISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-001-001/973
(AMPANI)
|
2410011001NRG23280620220360734
|
29/06/2022
|
MANU KHAMARI
|
2410011001WL0020660
|
MANU KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816143913
|
|
MR MANU KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|