|
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-10-011-011-001/30507
(KHUNTIA)
|
2410011000NRG23130320232415065
|
13/03/2023
|
Sayambar Dharua
|
2410011WL085650
|
Sayambar Dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441297
|
|
SAYAMBAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/30607
(KHUNTIA)
|
2410011000NRG23130320232415068
|
13/03/2023
|
SAPTAHAK DHARUA
|
2410011WL085650
|
SAPTAHAK DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441298
|
|
SAPTAHAKA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/30607
(KHUNTIA)
|
2410011000NRG23130320232415067
|
13/03/2023
|
Suchitra Dharua
|
2410011WL085650
|
Suchitra Dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441300
|
|
MRS SUCHITRA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/30699
(KHUNTIA)
|
2410011000NRG23130320232415069
|
13/03/2023
|
DHANSILA DHARUA
|
2410011WL085650
|
DHANSILA DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441299
|
|
MRS DHANASILA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/90718
(KHUNTIA)
|
2410011000NRG23130320232415071
|
13/03/2023
|
Rima Anti
|
2410011WL085650
|
Rima Anti
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441303
|
|
MRS RIMA ANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/90744
(KHUNTIA)
|
2410011000NRG23130320232415072
|
13/03/2023
|
PABLITA DHARUA
|
2410011WL085650
|
PABLITA DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441302
|
|
MRS PABLITA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-011-001/90757
(KHUNTIA)
|
2410011000NRG23130320232415073
|
13/03/2023
|
Trinath Dharua
|
2410011WL085650
|
Trinath Dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441301
|
|
MR TRINATH DHARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-011-001/90881
(KHUNTIA)
|
2410011000NRG23130320232415074
|
13/03/2023
|
RAMACHANDRA DHARUA
|
2410011WL085650
|
RAMACHANDRA DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441304
|
|
RAMACHANDRA DHARUA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-011-001/30507
(KHUNTIA)
|
2410011000NRG23130320232415066
|
13/03/2023
|
Sabitri Dharua
|
2410011WL085650
|
Sabitri Dharua
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441305
|
|
Mrs. SABITRI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-011-001/90714
(KHUNTIA)
|
2410011000NRG23130320232415070
|
13/03/2023
|
Nepura Dharua
|
2410011WL085650
|
Nepura Dharua
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441306
|
|
MR NEPURA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|