|
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-10-011-013-002/3529
(LADUGAN)
|
2410011000NRG23230820220707812
|
24/08/2022
|
THIRMILA SETHI
|
2410011WL0034661
|
THIRMILA SETHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730935
|
|
MRS THIRMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-005-001/9712
(DALGUMA)
|
2410011000NRG23230820220707306
|
24/08/2022
|
ALEKHA NAG
|
2410011WL0034645
|
ALEKHA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730921
|
|
MR ALEKHA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30476
(DALGUMA)
|
2410011000NRG23230820220707294
|
24/08/2022
|
JITENDRA ROTI
|
2410011WL0034644
|
JITENDRA ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730932
|
|
MR JITENDRA ROTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30477
(DALGUMA)
|
2410011000NRG23230820220707295
|
24/08/2022
|
HIRANYA ROTI
|
2410011WL0034644
|
HIRANYA ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730934
|
|
MR HIRANYA ROTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30478
(DALGUMA)
|
2410011000NRG23230820220707296
|
24/08/2022
|
DAYANIDHI ROTI
|
2410011WL0034644
|
DAYANIDHI ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730930
|
|
MR DAYANIDHI ROTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30481
(DALGUMA)
|
2410011000NRG23230820220707297
|
24/08/2022
|
GANESH ROTI
|
2410011WL0034644
|
GANESH ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730933
|
|
MR GANESH ROTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30511
(DALGUMA)
|
2410011000NRG23230820220707298
|
24/08/2022
|
NABIN NAG
|
2410011WL0034644
|
NABIN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730927
|
|
MR NABIN NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30517
(DALGUMA)
|
2410011000NRG23230820220707533
|
24/08/2022
|
SHUA CHILAGUN
|
2410011WL0034653
|
SHUA CHILAGUN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730926
|
|
MRS SHUA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30519
(DALGUMA)
|
2410011000NRG23230820220707534
|
24/08/2022
|
LALADHAR GHI
|
2410011WL0034653
|
LALADHAR GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730923
|
|
MR LALADHAR GHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30520
(DALGUMA)
|
2410011000NRG23230820220707535
|
24/08/2022
|
PRATIMA GHI
|
2410011WL0034653
|
PRATIMA GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730922
|
|
MRS PRATIMA GHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30527
(DALGUMA)
|
2410011000NRG23230820220707536
|
24/08/2022
|
BHAGYA POD
|
2410011WL0034653
|
BHAGYA POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730925
|
|
MRS BHAGYA POD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30534
(DALGUMA)
|
2410011000NRG23230820220707299
|
24/08/2022
|
CHAMARA TANDI
|
2410011WL0034644
|
CHAMARA TANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730931
|
|
MR CHAMAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30536
(DALGUMA)
|
2410011000NRG23230820220707537
|
24/08/2022
|
SABITRI NAIK
|
2410011WL0034653
|
SABITRI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730929
|
|
MRS SABETRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30540
(DALGUMA)
|
2410011000NRG23230820220707538
|
24/08/2022
|
DAMENA NAIK
|
2410011WL0034653
|
DAMENA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730928
|
|
MRS DAMEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30552
(DALGUMA)
|
2410011000NRG23230820220707540
|
24/08/2022
|
NIRANJAN HANS
|
2410011WL0034653
|
NIRANJAN HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279730924
|
|
MR NIRANJAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|