|
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-10-011-001-004/162
(AMPANI)
|
2410011000NRG23300320232626719
|
30/03/2023
|
JUGAL KISHORE MAJHI
|
2410011WL092132
|
JUGAL KISHORE MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493466131
|
|
MR JUGAL KISHORE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-004/250
(AMPANI)
|
2410011000NRG23300320232626720
|
30/03/2023
|
HATIRAM MAJHI
|
2410011WL092132
|
HATIRAM MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493466130
|
|
MR HATIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-004/251
(AMPANI)
|
2410011000NRG23300320232626721
|
30/03/2023
|
BHASKAR DANDSENA
|
2410011WL092132
|
BHASKAR DANDSENA
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493466134
|
|
MR BHASKAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-004/258
(AMPANI)
|
2410011000NRG23300320232626722
|
30/03/2023
|
CHAUBANA MAJHI
|
2410011WL092132
|
CHAUBANA MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493466137
|
|
MR CHAUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-004/265
(AMPANI)
|
2410011000NRG23300320232626723
|
30/03/2023
|
TARABATI MAJHI
|
2410011WL092132
|
TARABATI MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493466138
|
|
MR TARABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-004/269
(AMPANI)
|
2410011000NRG23300320232626724
|
30/03/2023
|
Lachhaman Bag
|
2410011WL092132
|
Lachhaman Bag
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493466133
|
|
MR LACHHMAN BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-004/317
(AMPANI)
|
2410011000NRG23300320232626725
|
30/03/2023
|
BHASKARA MAJHI
|
2410011WL092132
|
BHASKARA MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493466135
|
|
MR BHASKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-004/323
(AMPANI)
|
2410011000NRG23300320232626726
|
30/03/2023
|
MADAN MAJHI
|
2410011WL092132
|
MADAN MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493466136
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-001-004/379
(AMPANI)
|
2410011000NRG23300320232626728
|
30/03/2023
|
MADHABA NAIK
|
2410011WL092132
|
MADHABA NAIK
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493466132
|
|
MR MADHABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|