|
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-10-011-013-002/30571
(LADUGAN)
|
2410011013NRG23171220221699692
|
17/12/2022
|
JAMUNA MAJHI
|
2410011013WL0064470
|
JAMUNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375957385
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/308043
(LADUGAN)
|
2410011013NRG23171220221699696
|
17/12/2022
|
DUTIKA RAUT
|
2410011013WL0064470
|
DUTIKA RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375957383
|
|
MRS DUTIKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308087
(LADUGAN)
|
2410011013NRG23171220221699697
|
17/12/2022
|
ARATI BAG
|
2410011013WL0064470
|
ARATI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375957387
|
|
MRS ARATI BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308088
(LADUGAN)
|
2410011013NRG23171220221699698
|
17/12/2022
|
PANKAJIN MAJHI
|
2410011013WL0064470
|
PANKAJIN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375957377
|
|
MRS PANKAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308089
(LADUGAN)
|
2410011013NRG23171220221699699
|
17/12/2022
|
NARENDRA JUED
|
2410011013WL0064470
|
NARENDRA JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375957384
|
|
MR NARENDRA JUED
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308646
(LADUGAN)
|
2410011013NRG23171220221699702
|
17/12/2022
|
AJIT BAG
|
2410011013WL0064470
|
AJIT BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375957378
|
|
MR AJIT BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308779
(LADUGAN)
|
2410011013NRG23171220221699703
|
17/12/2022
|
MADHUSMITA MAJHI
|
2410011013WL0064470
|
MADHUSMITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375957380
|
|
MRS MADHUSMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/308784
(LADUGAN)
|
2410011013NRG23171220221699704
|
17/12/2022
|
Santilata patra
|
2410011013WL0064470
|
Santilata patra
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375957381
|
|
MRS SHANTILATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/308786
(LADUGAN)
|
2410011013NRG23171220221699706
|
17/12/2022
|
Bhama patra
|
2410011013WL0064470
|
Bhama patra
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375957386
|
|
MRS BHAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/308787
(LADUGAN)
|
2410011013NRG23171220221699708
|
17/12/2022
|
ARAKHITA PATRA
|
2410011013WL0064470
|
ARAKHITA PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375957379
|
|
MR ARKHIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/308787
(LADUGAN)
|
2410011013NRG23171220221699707
|
17/12/2022
|
JASHOBANTI PATRA
|
2410011013WL0064470
|
JASHOBANTI PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375957382
|
|
MRS JASHOBANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|