|
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-10-011-003-004/235
(BARADONGA)
|
2410011000NRG23061220221530384
|
06/12/2022
|
BALARAM GAUD
|
2410011WL0060009
|
BALARAM GAUD
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285841720
|
|
MR BALARAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/235
(BARADONGA)
|
2410011000NRG23061220221530385
|
06/12/2022
|
REBATI GAUD
|
2410011WL0060009
|
REBATI GAUD
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285841724
|
|
MRS REBATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/237
(BARADONGA)
|
2410011000NRG23061220221530386
|
06/12/2022
|
DURBAL ROUT
|
2410011WL0060009
|
DURBAL ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285841723
|
|
MR DURWAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25182
(BARADONGA)
|
2410011000NRG23061220221530390
|
06/12/2022
|
BUDU ROUT
|
2410011WL0060009
|
BUDU ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285841727
|
|
MR BUDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/26
(BARADONGA)
|
2410011000NRG23061220221530391
|
06/12/2022
|
MADHABI ROUT
|
2410011WL0060009
|
MADHABI ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285841731
|
|
MRS MADHABI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/26
(BARADONGA)
|
2410011000NRG23061220221530392
|
06/12/2022
|
SITA RAM ROUT
|
2410011WL0060009
|
SITA RAM ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285841725
|
|
MR SITARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/46
(BARADONGA)
|
2410011000NRG23061220221530407
|
06/12/2022
|
SUNDAR RAUT
|
2410011WL0060009
|
SUNDAR RAUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285841729
|
|
MR SUNDAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8122
(BARADONGA)
|
2410011000NRG23061220221530409
|
06/12/2022
|
CHANDRAKALA ROUT
|
2410011WL0060009
|
CHANDRAKALA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285841730
|
|
MRS CHANDRAKALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8122
(BARADONGA)
|
2410011000NRG23061220221530408
|
06/12/2022
|
PITAMBAR ROUT
|
2410011WL0060009
|
PITAMBAR ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285841726
|
|
MR PITAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8126
(BARADONGA)
|
2410011000NRG23061220221530411
|
06/12/2022
|
BIRANCHI ROUT
|
2410011WL0060009
|
BIRANCHI ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285841722
|
|
MR BIRANCHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8131
(BARADONGA)
|
2410011000NRG23061220221530412
|
06/12/2022
|
MADHABA ROUT
|
2410011WL0060009
|
MADHABA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285841728
|
|
MR MADHAB ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8131
(BARADONGA)
|
2410011000NRG23061220221530413
|
06/12/2022
|
PREMALATA ROUT
|
2410011WL0060009
|
PREMALATA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285841721
|
|
MRS PREMALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8214
(BARADONGA)
|
2410011000NRG23061220221530414
|
06/12/2022
|
BALADEB ROUT
|
2410011WL0060009
|
BALADEB ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285841732
|
|
MR BALADEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|