|
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-10-011-005-001/9696
(DALGUMA)
|
2410011000NRG23091120221177536
|
09/11/2022
|
NIRANJAN NAIK
|
2410011WL0050542
|
NIRANJAN NAIK
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496069986
|
|
NIRANJAN NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-010-002/23227
(KAUDOLA)
|
2410011000NRG23091120221177540
|
09/11/2022
|
BHAJU PUJHARI
|
2410011WL0050543
|
BHAJU PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496069979
|
|
BHAJU PUJHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOKASARA
|
OR-10-011-014-003/6032
(MAHIMA)
|
2410011000NRG23091120221177566
|
09/11/2022
|
SUJAN NAIK
|
2410011WL0050547
|
SUJAN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496069980
|
|
MR SUJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-003/6074
(MAHIMA)
|
2410011000NRG23091120221177568
|
09/11/2022
|
PURUN PUJHARI
|
2410011WL0050547
|
PURUN PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496069981
|
|
MR PURUN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-014-002/30480
(MAHIMA)
|
2410011000NRG23091120221177575
|
09/11/2022
|
SARAT CHALAN
|
2410011WL0050550
|
SARAT CHALAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496069982
|
|
MRS URA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2062
(MUSAPALI)
|
2410011000NRG23091120221177975
|
09/11/2022
|
jaga chhatria
|
2410011WL0050563
|
jaga chhatria
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496069985
|
|
MR JAGA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2062
(MUSAPALI)
|
2410011000NRG23091120221177976
|
09/11/2022
|
PARBATI CHHATRIA
|
2410011WL0050563
|
PARBATI CHHATRIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496069984
|
|
MRS PARBATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-017-002/1936
(MUSAPALI)
|
2410011000NRG23091120221177971
|
09/11/2022
|
GOPAL CHANDAN
|
2410011WL0050562
|
GOPAL CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496069983
|
|
MR GOPAL CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|