|
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-10-011-019-002/175
(RENGALIPALI)
|
2410011000NRG23200320232470350
|
22/03/2023
|
DIVIJAN CHILAGUN
|
2410011WL087463
|
DIVIJAN CHILAGUN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496754488
|
|
MR DIBHIJAN CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/183
(RENGALIPALI)
|
2410011000NRG23200320232470353
|
22/03/2023
|
SAHADEV HANS
|
2410011WL087463
|
SAHADEV HANS
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496754485
|
|
MR SAHAEDEB HANS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/19751
(RENGALIPALI)
|
2410011000NRG23200320232470356
|
22/03/2023
|
GOPINATH NAG
|
2410011WL087463
|
GOPINATH NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496754489
|
|
GOPINATH NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/19831
(RENGALIPALI)
|
2410011000NRG23200320232470359
|
22/03/2023
|
ASTAMI KHARSEL
|
2410011WL087463
|
ASTAMI KHARSEL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496754486
|
|
MRS ASTAMI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/24310
(RENGALIPALI)
|
2410011000NRG23200320232470360
|
22/03/2023
|
ABHIRAM HANS
|
2410011WL087463
|
ABHIRAM HANS
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496754482
|
|
MR ABHIRAM HANS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-002/3005
(RENGALIPALI)
|
2410011000NRG23200320232470362
|
22/03/2023
|
NANDINI HANS
|
2410011WL087463
|
NANDINI HANS
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496754484
|
|
MRS NANDINI HANS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-002/303099
(RENGALIPALI)
|
2410011000NRG23200320232470363
|
22/03/2023
|
GAYATRI BACHHA
|
2410011WL087463
|
GAYATRI BACHHA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496754483
|
|
MRS GAYATRI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-002/612
(RENGALIPALI)
|
2410011000NRG23200320232470367
|
22/03/2023
|
PRAJAPATI PALPURIA
|
2410011WL087463
|
PRAJAPATI PALPURIA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496754487
|
|
MR PRAJAPATI PALPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-019-002/19175
(RENGALIPALI)
|
2410011000NRG23200320232470355
|
22/03/2023
|
HEMANTA GAHIR
|
2410011WL087463
|
HEMANTA GAHIR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496754490
|
|
MR HEMANTA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|