|
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-10-011-003-003/117
(BARADONGA)
|
2410011000NRG23220320232497523
|
22/03/2023
|
SHUSILA MAHANAND
|
2410011WL088265
|
SHUSILA MAHANAND
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497093154
|
|
MRS SUSILA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-003/179
(BARADONGA)
|
2410011000NRG23220320232497525
|
22/03/2023
|
SANTU NAIK
|
2410011WL088265
|
SANTU NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497093161
|
|
MR SUNT NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/190
(BARADONGA)
|
2410011000NRG23220320232497526
|
22/03/2023
|
TRINATHA BANJARA
|
2410011WL088265
|
TRINATHA BANJARA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497093159
|
|
MR TRINATH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/203
(BARADONGA)
|
2410011000NRG23220320232497528
|
22/03/2023
|
HALADHAR PUJHARI
|
2410011WL088265
|
HALADHAR PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497093151
|
|
MR HALADHAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/206
(BARADONGA)
|
2410011000NRG23220320232497529
|
22/03/2023
|
RAMANI JHANKAR
|
2410011WL088265
|
RAMANI JHANKAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497093152
|
|
MRS RAMANI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-003/207
(BARADONGA)
|
2410011000NRG23220320232497530
|
22/03/2023
|
RADHA MOHAN PUJHARI
|
2410011WL088265
|
RADHA MOHAN PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497093158
|
|
MR RADHAMOHAN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-003/30397
(BARADONGA)
|
2410011000NRG23220320232497531
|
22/03/2023
|
LAXMAN JHANKAR
|
2410011WL088265
|
LAXMAN JHANKAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497093157
|
|
MR LAXMAN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-003/30410
(BARADONGA)
|
2410011000NRG23220320232497533
|
22/03/2023
|
BENUDHAR JHANKAR
|
2410011WL088265
|
BENUDHAR JHANKAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497093156
|
|
MR BENUDHAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-003/30461
(BARADONGA)
|
2410011000NRG23220320232497534
|
22/03/2023
|
BHOLA NAIK
|
2410011WL088265
|
BHOLA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497093153
|
|
MR BHOLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-003/30464
(BARADONGA)
|
2410011000NRG23220320232497535
|
22/03/2023
|
BAIDEHI NAG
|
2410011WL088265
|
BAIDEHI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497093155
|
|
MRS BAIDEHI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-003-003/30400
(BARADONGA)
|
2410011000NRG23220320232497532
|
22/03/2023
|
LOKANATH NAG
|
2410011WL088265
|
LOKANATH NAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497093160
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|