|
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-10-011-006-004/30395
(DUDUKATHENGA)
|
2410011000NRG23270320232557570
|
27/03/2023
|
KULA CHALAN
|
2410011WL090090
|
KULA CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499717309
|
|
KULA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30473
(DUDUKATHENGA)
|
2410011000NRG23270320232557571
|
27/03/2023
|
SADHURAM NAIK
|
2410011WL090090
|
SADHURAM NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499717308
|
|
MR SADHURAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30477
(DUDUKATHENGA)
|
2410011000NRG23270320232557572
|
27/03/2023
|
NARASINGH NAIK
|
2410011WL090090
|
NARASINGH NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499717311
|
|
MR NARASINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-004/30482
(DUDUKATHENGA)
|
2410011000NRG23270320232557573
|
27/03/2023
|
SUBUDHI DH MAJHI
|
2410011WL090090
|
SUBUDHI DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499717307
|
|
MR SUBUDHI DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-004/30527
(DUDUKATHENGA)
|
2410011000NRG23270320232557574
|
27/03/2023
|
PADMALOCHAN NAIK
|
2410011WL090090
|
PADMALOCHAN NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499717316
|
|
MR PADMALOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-004/30570
(DUDUKATHENGA)
|
2410011000NRG23270320232557575
|
27/03/2023
|
KAMALA MAJHI
|
2410011WL090090
|
KAMALA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499717313
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-004/30655
(DUDUKATHENGA)
|
2410011000NRG23270320232557576
|
27/03/2023
|
DURJAN MAJHI
|
2410011WL090090
|
DURJAN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499717317
|
|
MR DURJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-004/30756
(DUDUKATHENGA)
|
2410011000NRG23270320232557577
|
27/03/2023
|
DAMEN LADUA
|
2410011WL090090
|
DAMEN LADUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499717312
|
|
MRS DAMENA LADUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-004/30801
(DUDUKATHENGA)
|
2410011000NRG23270320232557578
|
27/03/2023
|
karuna banua
|
2410011WL090090
|
karuna banua
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499717315
|
|
MR KARUNA BANUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-004/30821
(DUDUKATHENGA)
|
2410011000NRG23270320232557579
|
27/03/2023
|
shiba banua
|
2410011WL090090
|
shiba banua
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499717310
|
|
MR SHIB BANUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-004/40961
(DUDUKATHENGA)
|
2410011000NRG23270320232557580
|
27/03/2023
|
MATHURA KOCHIA
|
2410011WL090090
|
MATHURA KOCHIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499717314
|
|
MRS MATHURA KOCHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|