|
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-10-011-013-004/2631
(LADUGAN)
|
2410011000NRG23141020220976464
|
14/10/2022
|
GHASHIRAM CHHATRIA
|
2410011WL0044538
|
GHASHIRAM CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796501
|
|
MR GHASIRAM CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2631
(LADUGAN)
|
2410011000NRG23141020220976465
|
14/10/2022
|
PARA CHHATRIA
|
2410011WL0044538
|
PARA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796492
|
|
MRS PARA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2643
(LADUGAN)
|
2410011000NRG23141020220976466
|
14/10/2022
|
GOBARDHANA BHATARIA
|
2410011WL0044538
|
GOBARDHANA BHATARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796502
|
|
MR GOBARDHHAN BHATARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2665
(LADUGAN)
|
2410011000NRG23141020220976468
|
14/10/2022
|
GOLAPI DH MAJHI
|
2410011WL0044538
|
GOLAPI DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796497
|
|
MRS GOLAPI DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2690
(LADUGAN)
|
2410011000NRG23141020220976469
|
14/10/2022
|
TIKE NIAL
|
2410011WL0044538
|
TIKE NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796503
|
|
MR TIKE NIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2692
(LADUGAN)
|
2410011000NRG23141020220976470
|
14/10/2022
|
SUSILA DHANGADAMAJHI
|
2410011WL0044538
|
SUSILA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796494
|
|
MRS SUSHILA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2863
(LADUGAN)
|
2410011000NRG23141020220976480
|
14/10/2022
|
GAJANAN DHANGADA MAJHI
|
2410011WL0044538
|
GAJANAN DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796500
|
|
MR GAJANAN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2863
(LADUGAN)
|
2410011000NRG23141020220976481
|
14/10/2022
|
JANAKI DH.MAJHI
|
2410011WL0044538
|
JANAKI DH.MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796495
|
|
MRS JANAKI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2864
(LADUGAN)
|
2410011000NRG23141020220976482
|
14/10/2022
|
ARJUNA DHANGADA MAJHI
|
2410011WL0044538
|
ARJUNA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796491
|
|
MR ARJUN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2864
(LADUGAN)
|
2410011000NRG23141020220976483
|
14/10/2022
|
SUMANI DHANGADAMAJHI
|
2410011WL0044538
|
SUMANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796496
|
|
MRS SUMANI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2929
(LADUGAN)
|
2410011000NRG23141020220976484
|
14/10/2022
|
NILA SABARA
|
2410011WL0044538
|
NILA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796488
|
|
MR NIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2930
(LADUGAN)
|
2410011000NRG23141020220976485
|
14/10/2022
|
DANARA SABARA
|
2410011WL0044538
|
DANARA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796498
|
|
MR DANAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/2952
(LADUGAN)
|
2410011000NRG23141020220976489
|
14/10/2022
|
CHITRASEN NAIL
|
2410011WL0044538
|
CHITRASEN NAIL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796486
|
|
MR CHITRASEN NIAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/2986
(LADUGAN)
|
2410011000NRG23141020220976491
|
14/10/2022
|
KUNI CHATRIYA
|
2410011WL0044538
|
KUNI CHATRIYA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796489
|
|
MRS KUNI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-004/2997
(LADUGAN)
|
2410011000NRG23141020220976492
|
14/10/2022
|
BAIKUNTHA NIAL
|
2410011WL0044538
|
BAIKUNTHA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796490
|
|
MR BAIKUNTHA NIAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-004/2999
(LADUGAN)
|
2410011000NRG23141020220976493
|
14/10/2022
|
LINGARAJA CHATRIA
|
2410011WL0044538
|
LINGARAJA CHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796499
|
|
MR LINGARAJ CHHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-004/3003
(LADUGAN)
|
2410011000NRG23141020220976495
|
14/10/2022
|
SAKUNTALA CHATRIA
|
2410011WL0044538
|
SAKUNTALA CHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796487
|
|
MRS SAKUNTALA CHATRIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-004/3046
(LADUGAN)
|
2410011000NRG23141020220976496
|
14/10/2022
|
SUBASH CHANDI
|
2410011WL0044538
|
SUBASH CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866796493
|
|
MR SUBASH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|