|
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-10-011-003-004/8189
(BARADONGA)
|
2410011000NRG23211120221327467
|
21/11/2022
|
PITAM MAJHI
|
2410011WL0054576
|
PITAM MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673232500
|
|
MR PITAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/8195
(BARADONGA)
|
2410011000NRG23211120221327468
|
21/11/2022
|
GOBINDA RANA
|
2410011WL0054576
|
GOBINDA RANA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673232502
|
|
MISS GOBINDA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/8206
(BARADONGA)
|
2410011000NRG23211120221327470
|
21/11/2022
|
RATAN DH.MAJHI
|
2410011WL0054576
|
RATAN DH.MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673232499
|
|
MR RATAN DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/8304
(BARADONGA)
|
2410011000NRG23211120221327487
|
21/11/2022
|
RASMITA MAJHI
|
2410011WL0054576
|
RASMITA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673232501
|
|
MRS RASHMITA DHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/8304
(BARADONGA)
|
2410011000NRG23211120221327486
|
21/11/2022
|
SURI DH MAJHI
|
2410011WL0054576
|
SURI DH MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673232498
|
|
MR SURI DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|