|
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-10-011-012-001/15304
(KOKSARA)
|
2410011012NRG23031120221122526
|
03/11/2022
|
DURBASA PUNJI
|
2410011012WL0049060
|
DURBASA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084130
|
|
MR DURBASA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15354
(KOKSARA)
|
2410011012NRG23031120221122528
|
03/11/2022
|
DAMBARUDHAR BISHI
|
2410011012WL0049060
|
DAMBARUDHAR BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084124
|
|
MR DAMBARUDHAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/3223
(KOKSARA)
|
2410011012NRG23031120221122531
|
03/11/2022
|
PURNA CHANDRA TANDI
|
2410011012WL0049060
|
PURNA CHANDRA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084127
|
|
MS PURNA CANDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/326
(KOKSARA)
|
2410011012NRG23031120221122532
|
03/11/2022
|
DHARMU NAG
|
2410011012WL0049060
|
DHARMU NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084123
|
|
MR DHARMU NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/326
(KOKSARA)
|
2410011012NRG23031120221122533
|
03/11/2022
|
Rojana Nag
|
2410011012WL0049060
|
Rojana Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084128
|
|
MRS ROJANA NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/36
(KOKSARA)
|
2410011012NRG23031120221122534
|
03/11/2022
|
PITAMBAR GAHIR
|
2410011012WL0049060
|
PITAMBAR GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084129
|
|
MRS JOUBANI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-002/22981
(KOKSARA)
|
2410011012NRG23031120221122541
|
03/11/2022
|
RUDRA NIAL
|
2410011012WL0049060
|
RUDRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084121
|
|
MR RUDRA NIAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-002/30387
(KOKSARA)
|
2410011012NRG23031120221122544
|
03/11/2022
|
ANGUR NIAL
|
2410011012WL0049060
|
ANGUR NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084125
|
|
MR ANGUR NIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-002/370
(KOKSARA)
|
2410011012NRG23031120221122547
|
03/11/2022
|
BHABANI NIAL
|
2410011012WL0049060
|
BHABANI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084126
|
|
MRS BHABANI NIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-002/370
(KOKSARA)
|
2410011012NRG23031120221122546
|
03/11/2022
|
BHUBANESWAR NIAL
|
2410011012WL0049060
|
BHUBANESWAR NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084122
|
|
MR BHUBANESWAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|