|
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-10-011-013-004/2645
(LADUGAN)
|
2410011000NRG23270120232179285
|
27/01/2023
|
SRIYA
|
2410011WL0077545
|
SRIYA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123453283
|
|
MRS SHRIYA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2653
(LADUGAN)
|
2410011000NRG23270120232179286
|
27/01/2023
|
RAMANI ROTI
|
2410011WL0077545
|
RAMANI ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123453286
|
|
MRS RAMANI ROTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2707
(LADUGAN)
|
2410011000NRG23270120232179289
|
27/01/2023
|
KUNI HANS
|
2410011WL0077545
|
KUNI HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123453289
|
|
MRS KUNI HANS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/3045
(LADUGAN)
|
2410011000NRG23270120232179298
|
27/01/2023
|
LOKANATH CHANDI
|
2410011WL0077545
|
LOKANATH CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123453288
|
|
MR LOKANATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/307863
(LADUGAN)
|
2410011000NRG23270120232179303
|
27/01/2023
|
KHIRA CHANDI
|
2410011WL0077545
|
KHIRA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123453285
|
|
MRS KHIRA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/307910
(LADUGAN)
|
2410011000NRG23270120232179304
|
27/01/2023
|
DALIMBA BACHHA
|
2410011WL0077545
|
DALIMBA BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123453287
|
|
MRS DALIMBA BACHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/307913
(LADUGAN)
|
2410011000NRG23270120232179305
|
27/01/2023
|
GHANASHYAM BARIK
|
2410011WL0077545
|
GHANASHYAM BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123453284
|
|
MR GHANASHYAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/308321
(LADUGAN)
|
2410011000NRG23270120232179306
|
27/01/2023
|
GHANASHYAM ROTI
|
2410011WL0077545
|
GHANASHYAM ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123453281
|
|
GHANA SHYAM ROTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/311
(LADUGAN)
|
2410011000NRG23270120232179315
|
27/01/2023
|
AMBIKA BANDICHHOD
|
2410011WL0077545
|
AMBIKA BANDICHHOD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123453282
|
|
MRS AMBIKA BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|