|
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-10-011-012-001/15376
(KOKSARA)
|
2410011012NRG23080220232258273
|
10/02/2023
|
AJODDHYA PUJHARI
|
2410011012WL079748
|
AJODDHYA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126358387
|
|
MRS AJODDHYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/17062
(KOKSARA)
|
2410011012NRG23080220232258274
|
10/02/2023
|
DAMODAR SABAR
|
2410011012WL079748
|
DAMODAR SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126358390
|
|
MR DAMODAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/17062
(KOKSARA)
|
2410011012NRG23080220232258275
|
10/02/2023
|
USHA SABAR
|
2410011012WL079748
|
USHA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126358393
|
|
MRS USHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/22997
(KOKSARA)
|
2410011012NRG23080220232258276
|
10/02/2023
|
ARAKSHIT DHARUA
|
2410011012WL079748
|
ARAKSHIT DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126358391
|
|
MR ARAKSHIT DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/324
(KOKSARA)
|
2410011012NRG23080220232258277
|
10/02/2023
|
CHATUR MAJHI
|
2410011012WL079748
|
CHATUR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126358394
|
|
MR CHATUR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/324
(KOKSARA)
|
2410011012NRG23080220232258278
|
10/02/2023
|
CHATUR MAJHI
|
2410011012WL079748
|
CHATUR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126358389
|
|
MRS PHALAGUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/40571
(KOKSARA)
|
2410011012NRG23080220232258279
|
10/02/2023
|
KRUSHNA DHARUA
|
2410011012WL079748
|
KRUSHNA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126358388
|
|
MR KRUSHNA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-002/17869
(KOKSARA)
|
2410011012NRG23080220232258280
|
10/02/2023
|
TRIBENI BISHI
|
2410011012WL079748
|
TRIBENI BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126358395
|
|
MRS TRIBENI BISHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-002/22980
(KOKSARA)
|
2410011012NRG23080220232258281
|
10/02/2023
|
AMBIKA BISHI
|
2410011012WL079748
|
AMBIKA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126358392
|
|
MISS AMBIKA BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|