|
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-10-011-019-002/19180
(RENGALIPALI)
|
2410011000NRG23300120232219529
|
30/01/2023
|
SATYABAN BACHHA
|
2410011WL0078480
|
SATYABAN BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124231567
|
|
MR SATYABAN BACHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/19234
(RENGALIPALI)
|
2410011000NRG23300120232219531
|
30/01/2023
|
SUDHIRA CHILAGUN
|
2410011WL0078480
|
SUDHIRA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124231563
|
|
MR SUDHIR CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/19751
(RENGALIPALI)
|
2410011000NRG23300120232219532
|
30/01/2023
|
GOPINATH NAG
|
2410011WL0078480
|
GOPINATH NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124231557
|
|
GOPINATH NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/19751
(RENGALIPALI)
|
2410011000NRG23300120232219533
|
30/01/2023
|
JAYANTI NAG
|
2410011WL0078480
|
JAYANTI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124231558
|
|
JAYANTI NAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/19813
(RENGALIPALI)
|
2410011000NRG23300120232219534
|
30/01/2023
|
SIBARATRI BACHHA
|
2410011WL0078480
|
SIBARATRI BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124231564
|
|
MRS SIBARATRI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-002/19831
(RENGALIPALI)
|
2410011000NRG23300120232219535
|
30/01/2023
|
ASTAMI KHARSEL
|
2410011WL0078480
|
ASTAMI KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124231559
|
|
MRS ASTAMI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-002/3006
(RENGALIPALI)
|
2410011000NRG23300120232219537
|
30/01/2023
|
KHIRA NAG
|
2410011WL0078480
|
KHIRA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124231561
|
|
MRS KHIRABATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-002/303236
(RENGALIPALI)
|
2410011000NRG23300120232219540
|
30/01/2023
|
Khiramani Chilagun
|
2410011WL0078480
|
Khiramani Chilagun
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124231560
|
|
MRS KHIRAMANI CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-002/30398
(RENGALIPALI)
|
2410011000NRG23300120232219542
|
30/01/2023
|
JAGANNATH GAHIR
|
2410011WL0078480
|
JAGANNATH GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124231562
|
|
JAGANNATH GAHIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-002/393914
(RENGALIPALI)
|
2410011000NRG23300120232219543
|
30/01/2023
|
BHISMA BACHHA
|
2410011WL0078480
|
BHISMA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124231566
|
|
Mr. BHISMA BACHHA .
|
INDIAN BANK(607105)
|
|
11
|
KOKASARA
|
OR-10-011-019-002/393914
(RENGALIPALI)
|
2410011000NRG23300120232219544
|
30/01/2023
|
KAMALINI BACHH
|
2410011WL0078480
|
KAMALINI BACHH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124231565
|
|
MRS KAMALINI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|