|
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-10-011-005-002/30525
(DALGUMA)
|
2410011000NRG23270420220058559
|
27/04/2022
|
YASODA BEWA
|
2410011WL0003624
|
YASODA BEWA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859568694
|
|
MRS YASODA BEWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30527
(DALGUMA)
|
2410011000NRG23270420220058560
|
27/04/2022
|
BHAGYA POD
|
2410011WL0003624
|
BHAGYA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859568696
|
|
MRS BHAGYA POD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30529
(DALGUMA)
|
2410011000NRG23270420220058561
|
27/04/2022
|
RADHIKA POD
|
2410011WL0003624
|
RADHIKA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859568698
|
|
MRS RADHIKA POD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30531
(DALGUMA)
|
2410011000NRG23270420220058562
|
27/04/2022
|
SHYAMSUNDAR POD
|
2410011WL0003624
|
SHYAMSUNDAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859568695
|
|
MR SHYAM SUNDAR POD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30536
(DALGUMA)
|
2410011000NRG23270420220058563
|
27/04/2022
|
SABITRI NAIK
|
2410011WL0003624
|
SABITRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859568691
|
|
MRS SABETRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30540
(DALGUMA)
|
2410011000NRG23270420220058565
|
27/04/2022
|
DAMENA NAIK
|
2410011WL0003624
|
DAMENA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859568692
|
|
MRS DAMEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30552
(DALGUMA)
|
2410011000NRG23270420220058567
|
27/04/2022
|
NIRANJAN HANS
|
2410011WL0003624
|
NIRANJAN HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859568697
|
|
MR NIRANJAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30553
(DALGUMA)
|
2410011000NRG23270420220058568
|
27/04/2022
|
BABITA CHILAGUN
|
2410011WL0003624
|
BABITA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859568693
|
|
MRS BABITA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|