|
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-10-011-017-002/2191
(MUSAPALI)
|
2410011017NRG23251120221403264
|
25/11/2022
|
BANAMALI BAG
|
2410011017WL0056517
|
BANAMALI BAG
|
00177
|
IOBA0000928
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765955273
|
|
MR BANAMALI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1937
(MUSAPALI)
|
2410011017NRG23251120221403244
|
25/11/2022
|
Malaya Chandan
|
2410011017WL0056517
|
Malaya Chandan
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765955276
|
|
MR MALAYA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/1975
(MUSAPALI)
|
2410011017NRG23251120221403245
|
25/11/2022
|
MANGA MAJHI
|
2410011017WL0056517
|
MANGA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765955281
|
|
MR MANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2007
(MUSAPALI)
|
2410011017NRG23251120221403249
|
25/11/2022
|
BAS MAJHI
|
2410011017WL0056517
|
BAS MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765955278
|
|
MRS BAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2084
(MUSAPALI)
|
2410011017NRG23251120221403253
|
25/11/2022
|
DAMBARU MAJHI
|
2410011017WL0056517
|
DAMBARU MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765955283
|
|
DAMBHARU MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2088
(MUSAPALI)
|
2410011017NRG23251120221403257
|
25/11/2022
|
BASHISTA MAJHI
|
2410011017WL0056517
|
BASHISTA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765955282
|
|
MR BASHISTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2191
(MUSAPALI)
|
2410011017NRG23251120221403265
|
25/11/2022
|
Praphula Bag
|
2410011017WL0056517
|
Praphula Bag
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765955284
|
|
MRS PRAPHULA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/2208
(MUSAPALI)
|
2410011017NRG23251120221403266
|
25/11/2022
|
DUSILA BAG
|
2410011017WL0056517
|
DUSILA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765955275
|
|
MS DUSILA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-017-002/2222
(MUSAPALI)
|
2410011017NRG23251120221403269
|
25/11/2022
|
Sapura Bag
|
2410011017WL0056517
|
Sapura Bag
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765955279
|
|
MRS SAPUR BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-017-002/30425
(MUSAPALI)
|
2410011017NRG23251120221403272
|
25/11/2022
|
ARJUN BAG
|
2410011017WL0056517
|
ARJUN BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765955277
|
|
MR ARJUN BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-017-002/30450
(MUSAPALI)
|
2410011017NRG23251120221403273
|
25/11/2022
|
LAXMI MASHRA
|
2410011017WL0056517
|
LAXMI MASHRA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765955280
|
|
MRS LAXMI MASHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-017-002/2188
(MUSAPALI)
|
2410011017NRG23251120221403262
|
25/11/2022
|
BILASA DURIA
|
2410011017WL0056517
|
BILASA DURIA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765955274
|
|
MRS BILASA DURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|