|
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-10-011-011-001/11004
(KHUNTIA)
|
2410011011NRG23270520220180793
|
27/05/2022
|
JAGAL RANA
|
2410011011WL0010966
|
JAGAL RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881702087
|
|
MR JAGAL RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11004
(KHUNTIA)
|
2410011011NRG23270520220180794
|
27/05/2022
|
NILENDRI RANA
|
2410011011WL0010966
|
NILENDRI RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881702090
|
|
MRS NILENDRI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11005
(KHUNTIA)
|
2410011011NRG23270520220180795
|
27/05/2022
|
JAGDHAR RANA
|
2410011011WL0010966
|
JAGDHAR RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881702088
|
|
SHRI JAGADHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/11103
(KHUNTIA)
|
2410011011NRG23270520220180802
|
27/05/2022
|
CHANDRA PATRA
|
2410011011WL0010966
|
CHANDRA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881702085
|
|
MR CHANDRADHUJA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/11103
(KHUNTIA)
|
2410011011NRG23270520220180803
|
27/05/2022
|
NILENDRI PATRA
|
2410011011WL0010966
|
NILENDRI PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881702089
|
|
MRS NILENDRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/11108
(KHUNTIA)
|
2410011011NRG23270520220180804
|
27/05/2022
|
LALASAE PATRA
|
2410011011WL0010966
|
LALASAE PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881702084
|
|
MR LALASAE PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-011-001/11162
(KHUNTIA)
|
2410011011NRG23270520220180808
|
27/05/2022
|
TAHASIL RANA
|
2410011011WL0010966
|
TAHASIL RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881702083
|
|
MR TAHASHIL RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-011-001/11167
(KHUNTIA)
|
2410011011NRG23270520220180810
|
27/05/2022
|
AMIN RANA
|
2410011011WL0010966
|
AMIN RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881702082
|
|
MR AMIN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-011-001/11006
(KHUNTIA)
|
2410011011NRG23270520220180797
|
27/05/2022
|
SRIMUKHA RANA
|
2410011011WL0010966
|
SRIMUKHA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881702086
|
|
MR SRIMUKH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-011-001/11005
(KHUNTIA)
|
2410011011NRG23270520220180796
|
27/05/2022
|
KASTURI RANA
|
2410011011WL0010966
|
KASTURI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881702091
|
|
MRS UKIA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|