|
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-10-011-012-003/18378
(KOKSARA)
|
2410011000NRG23210120232114263
|
23/01/2023
|
DASARATH BAG
|
2410011WL0076100
|
DASARATH BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123058250
|
|
MR DASHARATH BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-003/18577
(KOKSARA)
|
2410011000NRG23210120232114264
|
23/01/2023
|
NRUPARAJ BAG
|
2410011WL0076100
|
NRUPARAJ BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123058257
|
|
MR NRUPARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-003/18577
(KOKSARA)
|
2410011000NRG23210120232114265
|
23/01/2023
|
PRAMILA BAG
|
2410011WL0076100
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123058258
|
|
MS PRAMILA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-003/19252
(KOKSARA)
|
2410011000NRG23210120232114266
|
23/01/2023
|
HARI DURGA
|
2410011WL0076100
|
HARI DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123058252
|
|
MRS SABANI DURGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-003/19511
(KOKSARA)
|
2410011000NRG23210120232114268
|
23/01/2023
|
CHATUR SUNANI
|
2410011WL0076100
|
CHATUR SUNANI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123058255
|
|
MR CHATUR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/23005
(KOKSARA)
|
2410011000NRG23210120232114269
|
23/01/2023
|
Akash Khamari
|
2410011WL0076100
|
Akash Khamari
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123058247
|
|
MR AKASH KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/30393
(KOKSARA)
|
2410011000NRG23210120232114270
|
23/01/2023
|
SAROJINI SAGAR
|
2410011WL0076100
|
SAROJINI SAGAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123058248
|
|
MRS SAROJINI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-003/30404
(KOKSARA)
|
2410011000NRG23210120232114271
|
23/01/2023
|
PREMIKA BAG
|
2410011WL0076100
|
PREMIKA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123058249
|
|
MRS PREMIKA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-003/30450
(KOKSARA)
|
2410011000NRG23210120232114273
|
23/01/2023
|
RAGHU NIAL
|
2410011WL0076100
|
RAGHU NIAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123058253
|
|
MR RAGHU NIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-003/3138
(KOKSARA)
|
2410011000NRG23210120232114274
|
23/01/2023
|
Sanjukta Thakur
|
2410011WL0076100
|
Sanjukta Thakur
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123058259
|
|
MRS SANJUKTA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-003/399
(KOKSARA)
|
2410011000NRG23210120232114275
|
23/01/2023
|
SUBASH PANIGRAHI
|
2410011WL0076100
|
SUBASH PANIGRAHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123058254
|
|
MR SUBASH PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-003/4007
(KOKSARA)
|
2410011000NRG23210120232114276
|
23/01/2023
|
DEBARAJ NAIK
|
2410011WL0076100
|
DEBARAJ NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123058256
|
|
MR DEBARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-003/4008
(KOKSARA)
|
2410011000NRG23210120232114277
|
23/01/2023
|
NABA BAG
|
2410011WL0076100
|
NABA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123058251
|
|
MR NABA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|