|
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-10-011-015-001/16534
(MAJHIGUDA)
|
2410011015NRG23240320232538197
|
24/03/2023
|
KUMA CHANDI
|
2410011015WL089493
|
KUMA CHANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498558016
|
|
MR KUMA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/17824
(MAJHIGUDA)
|
2410011015NRG23240320232538198
|
24/03/2023
|
BAISHNABA CHANDI
|
2410011015WL089493
|
BAISHNABA CHANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498558012
|
|
MR BAISHNAB CHANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/208
(MAJHIGUDA)
|
2410011015NRG23240320232538199
|
24/03/2023
|
BHAKTARAM POD
|
2410011015WL089493
|
BHAKTARAM POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498558019
|
|
MR BHAKTARAM POD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/2123
(MAJHIGUDA)
|
2410011015NRG23240320232538200
|
24/03/2023
|
DHANAMATI PODH
|
2410011015WL089493
|
DHANAMATI PODH
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498558020
|
|
MRS DHANAMATI PODH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/2177
(MAJHIGUDA)
|
2410011015NRG23240320232538202
|
24/03/2023
|
LALITA BAG
|
2410011015WL089493
|
LALITA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498558023
|
|
MRS LALITA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/2177
(MAJHIGUDA)
|
2410011015NRG23240320232538201
|
24/03/2023
|
RUPDHAR BAG
|
2410011015WL089493
|
RUPDHAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498558017
|
|
Mr RUPADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/2181
(MAJHIGUDA)
|
2410011015NRG23240320232538203
|
24/03/2023
|
CHITRSEN BAG
|
2410011015WL089493
|
CHITRSEN BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498558013
|
|
MR CHITRASEN BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/2221
(MAJHIGUDA)
|
2410011015NRG23240320232538204
|
24/03/2023
|
PADMALOCHAN NAIK
|
2410011015WL089493
|
PADMALOCHAN NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498558021
|
|
MR PADMALOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/2281
(MAJHIGUDA)
|
2410011015NRG23240320232538205
|
24/03/2023
|
BAIDEHI PODE
|
2410011015WL089493
|
BAIDEHI PODE
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498558018
|
|
MRS BAIDEI PODA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40452
(MAJHIGUDA)
|
2410011015NRG23240320232538206
|
24/03/2023
|
KAPIL PODA
|
2410011015WL089493
|
KAPIL PODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498558022
|
|
MR KAPILAS PODA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/40536
(MAJHIGUDA)
|
2410011015NRG23240320232538207
|
24/03/2023
|
NILANCHAL RANA
|
2410011015WL089493
|
NILANCHAL RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498558014
|
|
MR NILANCHAL RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-015-001/40536
(MAJHIGUDA)
|
2410011015NRG23240320232538208
|
24/03/2023
|
SABITA
|
2410011015WL089493
|
SABITA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498558015
|
|
MS SABITA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|