|
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-10-011-017-002/2002
(MUSAPALI)
|
2410011000NRG23240120232141457
|
24/01/2023
|
BINOD MASHRA
|
2410011WL0076655
|
BINOD MASHRA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123230125
|
|
MR BINOD MASHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2043
(MUSAPALI)
|
2410011000NRG23240120232141458
|
24/01/2023
|
KSHYAMA MASHRA
|
2410011WL0076655
|
KSHYAMA MASHRA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123230128
|
|
MRS KSHYAMA MASHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2050
(MUSAPALI)
|
2410011000NRG23240120232141460
|
24/01/2023
|
RAJABAI THAKUR
|
2410011WL0076655
|
RAJABAI THAKUR
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123230124
|
|
MR RAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30933
(MUSAPALI)
|
2410011000NRG23240120232141469
|
24/01/2023
|
NABHIDATYA CHANDAN
|
2410011WL0076655
|
NABHIDATYA CHANDAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123230127
|
|
MR NABHIDAITYA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/30933
(MUSAPALI)
|
2410011000NRG23240120232141470
|
24/01/2023
|
SHASHIREKHA CHANDAN
|
2410011WL0076655
|
SHASHIREKHA CHANDAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123230126
|
|
MRS SHASHIREKHA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-017-002/1995
(MUSAPALI)
|
2410011000NRG23240120232141456
|
24/01/2023
|
RAGHUMANI CHANDAN
|
2410011WL0076655
|
RAGHUMANI CHANDAN
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123230123
|
|
RAGHUMANI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2112
(MUSAPALI)
|
2410011000NRG23240120232141465
|
24/01/2023
|
Kabi Chandan
|
2410011WL0076655
|
Kabi Chandan
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123230122
|
|
MR KABI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/2126
(MUSAPALI)
|
2410011000NRG23240120232141466
|
24/01/2023
|
AKHILA CHHATRIA
|
2410011WL0076655
|
AKHILA CHHATRIA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123230121
|
|
MRS INDUMATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|