|
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-10-011-006-004/30395
(DUDUKATHENGA)
|
2410011000NRG23210220232294257
|
21/02/2023
|
KULA CHALAN
|
2410011WL081182
|
KULA CHALAN
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262889547
|
|
KULA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30407
(DUDUKATHENGA)
|
2410011000NRG23210220232294258
|
21/02/2023
|
PUSTAM LADUA
|
2410011WL081182
|
PUSTAM LADUA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262889551
|
|
PUSTAM LAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30527
(DUDUKATHENGA)
|
2410011000NRG23210220232294260
|
21/02/2023
|
PADMALOCHAN NAIK
|
2410011WL081182
|
PADMALOCHAN NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262889544
|
|
MR PADMALOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-004/30655
(DUDUKATHENGA)
|
2410011000NRG23210220232294261
|
21/02/2023
|
DURJAN MAJHI
|
2410011WL081182
|
DURJAN MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262889543
|
|
MR DURJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-004/30756
(DUDUKATHENGA)
|
2410011000NRG23210220232294262
|
21/02/2023
|
DAMEN LADUA
|
2410011WL081182
|
DAMEN LADUA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262889549
|
|
MRS DAMENA LADUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-004/30759
(DUDUKATHENGA)
|
2410011000NRG23210220232294263
|
21/02/2023
|
HIRAN MAJHI
|
2410011WL081182
|
HIRAN MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262889550
|
|
DRMRS HIRAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-004/30801
(DUDUKATHENGA)
|
2410011000NRG23210220232294264
|
21/02/2023
|
karuna banua
|
2410011WL081182
|
karuna banua
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262889545
|
|
MR KARUNA BANUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-004/30821
(DUDUKATHENGA)
|
2410011000NRG23210220232294265
|
21/02/2023
|
shiba banua
|
2410011WL081182
|
shiba banua
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262889548
|
|
MR SHIB BANUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-004/30407
(DUDUKATHENGA)
|
2410011000NRG23210220232294259
|
21/02/2023
|
PARBATI LADUA
|
2410011WL081182
|
PARBATI LADUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262889546
|
|
MRS PARBATI LADUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|