|
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-10-011-012-001/30454
(KOKSARA)
|
2410011000NRG22010420221606661
|
01/04/2022
|
GUMAN ROTI
|
2410011WL0121760
|
GUMAN ROTI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884911918
|
|
MR GUMAN ROTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/3201
(KOKSARA)
|
2410011000NRG22010420221606662
|
01/04/2022
|
KHETRA NAIK
|
2410011WL0121760
|
KHETRA NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884911912
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-003/18205
(KOKSARA)
|
2410011000NRG22010420221606639
|
01/04/2022
|
KRUPASINDHU THAKUR
|
2410011WL0121759
|
KRUPASINDHU THAKUR
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884911919
|
|
MR KRUPASINDU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-003/18231
(KOKSARA)
|
2410011000NRG22010420221606640
|
01/04/2022
|
PADAMINI BAG
|
2410011WL0121759
|
PADAMINI BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884911920
|
|
MR MANADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-003/18356
(KOKSARA)
|
2410011000NRG22010420221606641
|
01/04/2022
|
TUNI BAG
|
2410011WL0121759
|
TUNI BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884911916
|
|
MRS TUNI BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/18649
(KOKSARA)
|
2410011000NRG22010420221606644
|
01/04/2022
|
SANTULAL BAG
|
2410011WL0121759
|
SANTULAL BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884911913
|
|
MR SANTULAL BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/18662
(KOKSARA)
|
2410011000NRG22010420221606645
|
01/04/2022
|
DHANBAL BAG
|
2410011WL0121759
|
DHANBAL BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884911914
|
|
MR DHANBAL BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-003/30393
(KOKSARA)
|
2410011000NRG22010420221606646
|
01/04/2022
|
SAROJINI SAGAR
|
2410011WL0121759
|
SAROJINI SAGAR
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884911917
|
|
MRS SAROJINI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-003/30429
(KOKSARA)
|
2410011000NRG22010420221606647
|
01/04/2022
|
BALARAM KHAMARI
|
2410011WL0121759
|
BALARAM KHAMARI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884911915
|
|
MR BALARAM KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|