|
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-10-011-013-002/26899
(LADUGAN)
|
2410011000NRG23130320232415697
|
13/03/2023
|
DHARMANAND DAS
|
2410011WL085666
|
DHARMANAND DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494622672
|
|
MR DHARMANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/27013
(LADUGAN)
|
2410011000NRG23130320232415698
|
13/03/2023
|
MANDHAR RANA
|
2410011WL085666
|
MANDHAR RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494622667
|
|
MR MANDHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30399
(LADUGAN)
|
2410011000NRG23130320232415699
|
13/03/2023
|
KUNTI DAS
|
2410011WL085666
|
KUNTI DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494622670
|
|
MRS KUNTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/30508
(LADUGAN)
|
2410011000NRG23130320232415700
|
13/03/2023
|
BHOGICHAND DISARI
|
2410011WL085666
|
BHOGICHAND DISARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494622675
|
|
BHOGICHANDA DISHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/306756
(LADUGAN)
|
2410011000NRG23130320232415702
|
13/03/2023
|
BASHANTI SABAR
|
2410011WL085666
|
BASHANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494622676
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/306756
(LADUGAN)
|
2410011000NRG23130320232415701
|
13/03/2023
|
HIMANSHU SABAR
|
2410011WL085666
|
HIMANSHU SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494622673
|
|
MR HIMANSU SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/306758
(LADUGAN)
|
2410011000NRG23130320232415703
|
13/03/2023
|
LATA ROUT
|
2410011WL085666
|
LATA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494622669
|
|
MRS LATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/306759
(LADUGAN)
|
2410011000NRG23130320232415704
|
13/03/2023
|
NILAMBAR JAL
|
2410011WL085666
|
NILAMBAR JAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494622677
|
|
MR NILAMBAR JAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/306763
(LADUGAN)
|
2410011000NRG23130320232415705
|
13/03/2023
|
SARITA DAS
|
2410011WL085666
|
SARITA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494622674
|
|
MRS SARITA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/306768
(LADUGAN)
|
2410011000NRG23130320232415706
|
13/03/2023
|
MUKTA NAIK
|
2410011WL085666
|
MUKTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494622671
|
|
MRS MUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/306770
(LADUGAN)
|
2410011000NRG23130320232415707
|
13/03/2023
|
JAMUNA BAG
|
2410011WL085666
|
JAMUNA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494622668
|
|
MISS JAMUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|