|
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-10-011-005-003/43213505
(DALGUMA)
|
2410011005NRG23270220232329662
|
27/02/2023
|
Mrs Dharmendra Nag
|
2410011005WL082493
|
Mrs Dharmendra Nag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0273027947
|
|
MR DHARMENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-003/43213507
(DALGUMA)
|
2410011005NRG23270220232329664
|
27/02/2023
|
Mr DUSHAMANTA KUMAR NAG
|
2410011005WL082493
|
Mr DUSHAMANTA KUMAR NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0273027954
|
|
MR DUSHMANT NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-003/43213507
(DALGUMA)
|
2410011005NRG23270220232329665
|
27/02/2023
|
Mrs MANJULA NAG
|
2410011005WL082493
|
Mrs MANJULA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0273027955
|
|
MRS MANJULA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-003/4321352
(DALGUMA)
|
2410011005NRG23270220232329666
|
27/02/2023
|
Dalimba kharsel
|
2410011005WL082493
|
Dalimba kharsel
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0273027953
|
|
MRS DALIMBA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-003/4321354
(DALGUMA)
|
2410011005NRG23270220232329667
|
27/02/2023
|
Kailash kharsel
|
2410011005WL082493
|
Kailash kharsel
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0273027951
|
|
MR KAILASH KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-003/4321356
(DALGUMA)
|
2410011005NRG23270220232329668
|
27/02/2023
|
Dhana nag
|
2410011005WL082493
|
Dhana nag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0273027949
|
|
MRS DHANA NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-003/4321360
(DALGUMA)
|
2410011005NRG23270220232329669
|
27/02/2023
|
Sukanta dharua
|
2410011005WL082493
|
Sukanta dharua
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0273027956
|
|
SUKANT DHARUA
|
BANK OF BARODA(606985)
|
|
8
|
KOKASARA
|
OR-10-011-005-003/4321361
(DALGUMA)
|
2410011005NRG23270220232329670
|
27/02/2023
|
Champa chandi
|
2410011005WL082493
|
Champa chandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0273027952
|
|
MRS CHAMPA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-003/4321361
(DALGUMA)
|
2410011005NRG23270220232329671
|
27/02/2023
|
Mr KHYAMA SANKAR CHANDI
|
2410011005WL082493
|
Mr KHYAMA SANKAR CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0273027948
|
|
MR KHYAMA SANKAR CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-005-003/43213506
(DALGUMA)
|
2410011005NRG23270220232329663
|
27/02/2023
|
JOUBANI PODA
|
2410011005WL082493
|
JOUBANI PODA
|
00468
|
UBIN0576689
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0273027950
|
|
MRS JOUBANI PODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|