|
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-10-011-003-001/25225
(BARADONGA)
|
2410011000NRG23160420220020170
|
16/04/2022
|
BENUDHAR MAJHI
|
2410011WL0001258
|
BENUDHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918114072
|
|
MR BENUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30411
(BARADONGA)
|
2410011000NRG23160420220020178
|
16/04/2022
|
NARASINGA BHAESAL
|
2410011WL0001258
|
NARASINGA BHAESAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918114074
|
|
MR NARASINGH BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30412
(BARADONGA)
|
2410011000NRG23160420220020180
|
16/04/2022
|
BHUMISUTA BHAINSAL
|
2410011WL0001258
|
BHUMISUTA BHAINSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918114076
|
|
MRS BHUMISUTA BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30412
(BARADONGA)
|
2410011000NRG23160420220020179
|
16/04/2022
|
PARSHURAM BHAINSAL
|
2410011WL0001258
|
PARSHURAM BHAINSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918114073
|
|
MR PARSHURAM BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30437
(BARADONGA)
|
2410011000NRG23160420220020182
|
16/04/2022
|
GOPI ROUT
|
2410011WL0001258
|
GOPI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918114071
|
|
MR GOPI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7824
(BARADONGA)
|
2410011000NRG23160420220020230
|
16/04/2022
|
JANAKI BARIK
|
2410011WL0001258
|
JANAKI BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918114075
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7852
(BARADONGA)
|
2410011000NRG23160420220020237
|
16/04/2022
|
TULARAM RUOT
|
2410011WL0001258
|
TULARAM RUOT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918114077
|
|
MR TULARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|