|
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-10-011-013-002/3086893
(LADUGAN)
|
2410011000NRG23270220232328457
|
27/02/2023
|
BILAS CHANDI
|
2410011WL082421
|
BILAS CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273033100
|
|
MRS BILAS CHANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-003/7114
(LADUGAN)
|
2410011000NRG23270220232328458
|
27/02/2023
|
TRINATH CHANDI
|
2410011WL082421
|
TRINATH CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273033099
|
|
MR TRINATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2640
(LADUGAN)
|
2410011000NRG23270220232328459
|
27/02/2023
|
HARIHARA
|
2410011WL082421
|
HARIHARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273033096
|
|
MR HARIHAR BACHHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2651
(LADUGAN)
|
2410011000NRG23270220232328460
|
27/02/2023
|
NARAHARI HANSA
|
2410011WL082421
|
NARAHARI HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273033095
|
|
MR NARAHARI HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2844
(LADUGAN)
|
2410011000NRG23270220232328461
|
27/02/2023
|
BUDDHA KHARSEL
|
2410011WL082421
|
BUDDHA KHARSEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273033097
|
|
BUDDHA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2889
(LADUGAN)
|
2410011000NRG23270220232328463
|
27/02/2023
|
PURNAMI CHANDI
|
2410011WL082421
|
PURNAMI CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273033104
|
|
MRS PURNAMI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2889
(LADUGAN)
|
2410011000NRG23270220232328462
|
27/02/2023
|
TEPAN CHANDI
|
2410011WL082421
|
TEPAN CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273033098
|
|
MR TAPAN CHANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/307774
(LADUGAN)
|
2410011000NRG23270220232328464
|
27/02/2023
|
KAYA HANS
|
2410011WL082421
|
KAYA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273033101
|
|
MRS KAYA HANSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/307856
(LADUGAN)
|
2410011000NRG23270220232328466
|
27/02/2023
|
AMRUT HANS
|
2410011WL082421
|
AMRUT HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273033102
|
|
MRS AMRUTA HANSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/307856
(LADUGAN)
|
2410011000NRG23270220232328465
|
27/02/2023
|
PITAMBAR HANS
|
2410011WL082421
|
PITAMBAR HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273033103
|
|
MR PITAMBAR HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|