|
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-10-011-006-004/26351
(DUDUKATHENGA)
|
2410011006NRG23160420220020256
|
16/04/2022
|
BIDYA MAJHI
|
2410011006WL0001260
|
BIDYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918110755
|
|
BIDYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/4118
(DUDUKATHENGA)
|
2410011006NRG23160420220020271
|
16/04/2022
|
JAYA KUMAR MAJHI
|
2410011006WL0001260
|
JAYA KUMAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918110759
|
|
MR JAYA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/4119
(DUDUKATHENGA)
|
2410011006NRG23160420220020272
|
16/04/2022
|
DAMARU MAJHI
|
2410011006WL0001260
|
DAMARU MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918110760
|
|
DAMBURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-004/4123
(DUDUKATHENGA)
|
2410011006NRG23160420220020274
|
16/04/2022
|
JAISINGH MAJHI
|
2410011006WL0001260
|
JAISINGH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918110757
|
|
MR JAISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-004/480
(DUDUKATHENGA)
|
2410011006NRG23160420220020276
|
16/04/2022
|
JAEMAL CHALAN
|
2410011006WL0001260
|
JAEMAL CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918110758
|
|
MR JAEMAI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-004/4947
(DUDUKATHENGA)
|
2410011006NRG23160420220020278
|
16/04/2022
|
CHAITAN CHALAN
|
2410011006WL0001260
|
CHAITAN CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918110761
|
|
MR CHAETAN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-004/4948
(DUDUKATHENGA)
|
2410011006NRG23160420220020279
|
16/04/2022
|
SUKCHAN CHALAN
|
2410011006WL0001260
|
SUKCHAN CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918110756
|
|
MR SUKCHAN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|