|
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-10-011-013-002/26899
(LADUGAN)
|
2410011013NRG23040720220400245
|
04/07/2022
|
DHARMANAND DAS
|
2410011013WL0022665
|
DHARMANAND DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914256200
|
|
MR DHARMANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/26899
(LADUGAN)
|
2410011013NRG23040720220400246
|
04/07/2022
|
KALPA DAS
|
2410011013WL0022665
|
KALPA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914256201
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/27678
(LADUGAN)
|
2410011013NRG23040720220400250
|
04/07/2022
|
SATRUGHANA NAG
|
2410011013WL0022665
|
SATRUGHANA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914256194
|
|
MR SATRUGHNA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/27696
(LADUGAN)
|
2410011013NRG23040720220400251
|
04/07/2022
|
KANCHAN NAIK
|
2410011013WL0022665
|
KANCHAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914256199
|
|
MRS KANCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/30386
(LADUGAN)
|
2410011013NRG23040720220400257
|
04/07/2022
|
BHOLANATH MAJHI
|
2410011013WL0022665
|
BHOLANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914256198
|
|
MR BHOLANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3698
(LADUGAN)
|
2410011013NRG23040720220400303
|
04/07/2022
|
KHETRA NAG
|
2410011013WL0022665
|
KHETRA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914256197
|
|
MR KSHETRA NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-005/3113
(LADUGAN)
|
2410011013NRG23040720220400309
|
04/07/2022
|
CHAMARA MAJHI
|
2410011013WL0022665
|
CHAMARA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914256193
|
|
MR CHAMARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-005/3162
(LADUGAN)
|
2410011013NRG23040720220400310
|
04/07/2022
|
RATNAKARA DISARI
|
2410011013WL0022665
|
RATNAKARA DISARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914256195
|
|
MR RATNAKAR DISARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-005/3183
(LADUGAN)
|
2410011013NRG23040720220400311
|
04/07/2022
|
SADHU DISARI
|
2410011013WL0022665
|
SADHU DISARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914256196
|
|
MR SADHU DISHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|