|
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-10-011-013-001/3984
(LADUGAN)
|
2410011000NRG23291220221867081
|
29/12/2022
|
BRUNDABAN ROUT
|
2410011WL0069941
|
BRUNDABAN ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089414235
|
|
MR BRUNDABAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-001/3984
(LADUGAN)
|
2410011000NRG23291220221867082
|
29/12/2022
|
CHAMPA ROUT
|
2410011WL0069941
|
CHAMPA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089414241
|
|
MRS CHAMPA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-001/4050
(LADUGAN)
|
2410011000NRG23291220221867083
|
29/12/2022
|
BUDU ROUT
|
2410011WL0069941
|
BUDU ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089414234
|
|
BUDU ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-001-004/23
(AMPANI)
|
2410011000NRG23291220221867073
|
29/12/2022
|
CHAKRADHAR BAG
|
2410011WL0069939
|
CHAKRADHAR BAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089414236
|
|
CHAKRADHAR BAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-012-003/18214
(KOKSARA)
|
2410011000NRG23291220221867075
|
29/12/2022
|
DALIMBA PODA
|
2410011WL0069940
|
DALIMBA PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089414240
|
|
MRS DALIMBA PODA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/18214
(KOKSARA)
|
2410011000NRG23291220221867077
|
29/12/2022
|
DALIMBA PODA
|
2410011WL0069940
|
DALIMBA PODA
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089414239
|
|
MRS DALIMBA PODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/18214
(KOKSARA)
|
2410011000NRG23291220221867078
|
29/12/2022
|
PRAMOD POD
|
2410011WL0069940
|
PRAMOD POD
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089414238
|
|
MR PRAMOD POD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-003/18214
(KOKSARA)
|
2410011000NRG23291220221867076
|
29/12/2022
|
PRAMOD POD
|
2410011WL0069940
|
PRAMOD POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089414237
|
|
MR PRAMOD POD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|