|
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-10-011-010-001/13962
(KAUDOLA)
|
2410011010NRG23070820220629426
|
10/08/2022
|
GURUBARU BHATI
|
2410011010WL0031494
|
GURUBARU BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697191
|
|
MR GURUBARU BHATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-001/13987
(KAUDOLA)
|
2410011010NRG23070820220629429
|
10/08/2022
|
GANPATI HANS
|
2410011010WL0031494
|
GANPATI HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697199
|
|
MR GANAPTI HANSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14272
(KAUDOLA)
|
2410011010NRG23070820220629435
|
10/08/2022
|
GOLAPI BHATI
|
2410011010WL0031494
|
GOLAPI BHATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
30/08/2022
|
|
4274697194
|
|
MRS GOLAPI BHATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14272
(KAUDOLA)
|
2410011010NRG23070820220629434
|
10/08/2022
|
PHULDHAR BHATI
|
2410011010WL0031494
|
PHULDHAR BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697198
|
|
MR FHULDHAR BHATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14287
(KAUDOLA)
|
2410011010NRG23070820220629438
|
10/08/2022
|
SUMANI BHATI
|
2410011010WL0031494
|
SUMANI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697193
|
|
MRS SUMANI BHATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-001/384
(KAUDOLA)
|
2410011010NRG23070820220629441
|
10/08/2022
|
GOMATI BHATI
|
2410011010WL0031494
|
GOMATI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697195
|
|
MRS GOMATI BHATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-010-001/384
(KAUDOLA)
|
2410011010NRG23070820220629440
|
10/08/2022
|
ISWAR BHATI
|
2410011010WL0031494
|
ISWAR BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697192
|
|
MR ISHWARA BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-010-001/13962
(KAUDOLA)
|
2410011010NRG23070820220629427
|
10/08/2022
|
RAETI BHATI
|
2410011010WL0031494
|
RAETI BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697196
|
|
MR GAJINDRA DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-010-001/14287
(KAUDOLA)
|
2410011010NRG23070820220629437
|
10/08/2022
|
RUKDHAR BHATI
|
2410011010WL0031494
|
RUKDHAR BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697197
|
|
Mr. RUKADHAR BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|