|
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-10-011-019-002/18291
(RENGALIPALI)
|
2410011000NRG23310320232657393
|
31/03/2023
|
ANIRUDHA MAJHI
|
2410011WL092989
|
ANIRUDHA MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172035007
|
|
MR ANIRUDHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/19332
(RENGALIPALI)
|
2410011000NRG23310320232657397
|
31/03/2023
|
DHANESWAR PALPURIA
|
2410011WL092989
|
DHANESWAR PALPURIA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172035011
|
|
MR DHANESWAR PALPURIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/196
(RENGALIPALI)
|
2410011000NRG23310320232657399
|
31/03/2023
|
RUKMANI SETHY
|
2410011WL092989
|
RUKMANI SETHY
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172035014
|
|
MRS RUKMANI SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/20055
(RENGALIPALI)
|
2410011000NRG23310320232657402
|
31/03/2023
|
DAMBARUDHAR SETHY
|
2410011WL092989
|
DAMBARUDHAR SETHY
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172035012
|
|
DAMBARUDHAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/24377
(RENGALIPALI)
|
2410011000NRG23310320232657404
|
31/03/2023
|
Tula bati Bacha
|
2410011WL092989
|
Tula bati Bacha
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172035015
|
|
MRS TULABATI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-002/303106
(RENGALIPALI)
|
2410011000NRG23310320232657405
|
31/03/2023
|
KUNJABIHARI NAIK
|
2410011WL092989
|
KUNJABIHARI NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172035008
|
|
MR KUNJABIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-002/303106
(RENGALIPALI)
|
2410011000NRG23310320232657406
|
31/03/2023
|
SEBIKA NAYAK
|
2410011WL092989
|
SEBIKA NAYAK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172035009
|
|
MRS SEBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-002/393902
(RENGALIPALI)
|
2410011000NRG23310320232657410
|
31/03/2023
|
KOUSHIK GAHIR
|
2410011WL092989
|
KOUSHIK GAHIR
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172035013
|
|
MR KOUSHIK GAHIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-002/393916
(RENGALIPALI)
|
2410011000NRG23310320232657412
|
31/03/2023
|
KHIRASINDHU PATEL
|
2410011WL092989
|
KHIRASINDHU PATEL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172035010
|
|
KSHIRASINDHU PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|