|
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-10-011-003-003/107
(BARADONGA)
|
2410011000NRG23090120231972447
|
09/01/2023
|
RAEDHAR NAIK
|
2410011WL0072594
|
RAEDHAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119619592
|
|
MR RAEDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-003/113
(BARADONGA)
|
2410011000NRG23090120231972449
|
09/01/2023
|
SUMITRA ROUT
|
2410011WL0072594
|
SUMITRA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119619591
|
|
MRS SUMITRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/185
(BARADONGA)
|
2410011000NRG23090120231972451
|
09/01/2023
|
CHANDRIKA BANJARA
|
2410011WL0072594
|
CHANDRIKA BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119619589
|
|
MRS CHANDRIKA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/185
(BARADONGA)
|
2410011000NRG23090120231972452
|
09/01/2023
|
SUNADHAR BANJARA
|
2410011WL0072594
|
SUNADHAR BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119619590
|
|
SUNADHAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-003/7575
(BARADONGA)
|
2410011000NRG23090120231972454
|
09/01/2023
|
RAGHU MAJHI
|
2410011WL0072594
|
RAGHU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119619593
|
|
MR RAGHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-003/7692
(BARADONGA)
|
2410011000NRG23090120231972455
|
09/01/2023
|
SHAKTI NAIK
|
2410011WL0072594
|
SHAKTI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119619586
|
|
MR SAKTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-003/7777
(BARADONGA)
|
2410011000NRG23090120231972457
|
09/01/2023
|
NIDHEE GOUD
|
2410011WL0072594
|
NIDHEE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119619587
|
|
MR NIDHI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-003-003/120
(BARADONGA)
|
2410011000NRG23090120231972450
|
09/01/2023
|
SOBHAGINI NAG
|
2410011WL0072594
|
SOBHAGINI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119619588
|
|
MRS SOBHAGINI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|