|
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-10-011-014-003/5695
(MAHIMA)
|
2410011000NRG23070720220418945
|
07/07/2022
|
PARESWAR MAJHI
|
2410011WL0023620
|
PARESWAR MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
12/07/2022
|
|
3007237452
|
|
MR PARESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-003/6074
(MAHIMA)
|
2410011000NRG23070720220418949
|
07/07/2022
|
PURUN PUJHARI
|
2410011WL0023620
|
PURUN PUJHARI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
12/07/2022
|
|
3007237457
|
|
MR PURUN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15360
(KOKSARA)
|
2410011000NRG23070720220418942
|
07/07/2022
|
KALANDRI HANS
|
2410011WL0023619
|
KALANDRI HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007237451
|
|
MRS KALANDRI HANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/15360
(KOKSARA)
|
2410011000NRG23070720220418941
|
07/07/2022
|
UDENATHA HANS
|
2410011WL0023619
|
UDENATHA HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007237447
|
|
MR UDENATH HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/15472
(KOKSARA)
|
2410011000NRG23070720220418943
|
07/07/2022
|
GAMU HANS
|
2410011WL0023619
|
GAMU HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007237449
|
|
MR GAMU HANS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/17102
(KOKSARA)
|
2410011000NRG23070720220418958
|
07/07/2022
|
SERASH TANDI
|
2410011WL0023622
|
SERASH TANDI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
12/07/2022
|
|
3007237446
|
|
MRS SERASH TANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/17102
(KOKSARA)
|
2410011000NRG23070720220418957
|
07/07/2022
|
SUKADHR TANDI
|
2410011WL0023622
|
SUKADHR TANDI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
12/07/2022
|
|
3007237450
|
|
MR SUKADHAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-001/17117
(KOKSARA)
|
2410011000NRG23070720220418936
|
07/07/2022
|
Hemanta Kumar Singh
|
2410011WL0023618
|
Hemanta Kumar Singh
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007237456
|
|
MR HEMANTA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-001/17335
(KOKSARA)
|
2410011000NRG23070720220419139
|
07/07/2022
|
BINODBIHARI GOPAL
|
2410011WL0023626
|
BINODBIHARI GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007237453
|
|
MR BINOD GOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-001/3134
(KOKSARA)
|
2410011000NRG23070720220418937
|
07/07/2022
|
HARIHARA BISHI
|
2410011WL0023618
|
HARIHARA BISHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007237454
|
|
MR HARIHARA BISHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-001/3228
(KOKSARA)
|
2410011000NRG23070720220418938
|
07/07/2022
|
CHOUBAN BEMAL
|
2410011WL0023618
|
CHOUBAN BEMAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3007237448
|
|
MR CHOUBAN BEMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-014-003/6073
(MAHIMA)
|
2410011000NRG23070720220418948
|
07/07/2022
|
RAIDHAR NAIK
|
2410011WL0023620
|
RAIDHAR NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
12/07/2022
|
|
3007237455
|
|
MR RAEDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|