|
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)
|
2410011003NRG23181120221305020
|
18/11/2022
|
BALARAM GAUD
|
2410011003WL0053916
|
BALARAM GAUD
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336441
|
|
MR BALARAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/235
(BARADONGA)
|
2410011003NRG23181120221305021
|
18/11/2022
|
REBATI GAUD
|
2410011003WL0053916
|
REBATI GAUD
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336445
|
|
MRS REBATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/237
(BARADONGA)
|
2410011003NRG23181120221305022
|
18/11/2022
|
DURBAL ROUT
|
2410011003WL0053916
|
DURBAL ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336444
|
|
MR DURWAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25182
(BARADONGA)
|
2410011003NRG23181120221305026
|
18/11/2022
|
BUDU ROUT
|
2410011003WL0053916
|
BUDU ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336453
|
|
MR BUDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/26
(BARADONGA)
|
2410011003NRG23181120221305027
|
18/11/2022
|
MADHABI ROUT
|
2410011003WL0053916
|
MADHABI ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336447
|
|
MRS MADHABI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/26
(BARADONGA)
|
2410011003NRG23181120221305028
|
18/11/2022
|
SITA RAM ROUT
|
2410011003WL0053916
|
SITA RAM ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336446
|
|
MR SITARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/46
(BARADONGA)
|
2410011003NRG23181120221305044
|
18/11/2022
|
SUNDAR RAUT
|
2410011003WL0053916
|
SUNDAR RAUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336450
|
|
MR SUNDAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8122
(BARADONGA)
|
2410011003NRG23181120221305046
|
18/11/2022
|
CHANDRAKALA ROUT
|
2410011003WL0053916
|
CHANDRAKALA ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336454
|
|
MRS CHANDRAKALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8122
(BARADONGA)
|
2410011003NRG23181120221305045
|
18/11/2022
|
PITAMBAR ROUT
|
2410011003WL0053916
|
PITAMBAR ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336448
|
|
MR PITAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8126
(BARADONGA)
|
2410011003NRG23181120221305048
|
18/11/2022
|
BIRANCHI ROUT
|
2410011003WL0053916
|
BIRANCHI ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336443
|
|
MR BIRANCHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8131
(BARADONGA)
|
2410011003NRG23181120221305049
|
18/11/2022
|
MADHABA ROUT
|
2410011003WL0053916
|
MADHABA ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336451
|
|
MR MADHAB ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8131
(BARADONGA)
|
2410011003NRG23181120221305050
|
18/11/2022
|
PREMALATA ROUT
|
2410011003WL0053916
|
PREMALATA ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336442
|
|
MRS PREMALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8214
(BARADONGA)
|
2410011003NRG23181120221305051
|
18/11/2022
|
BALADEB ROUT
|
2410011003WL0053916
|
BALADEB ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336449
|
|
MR BALADEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8243
(BARADONGA)
|
2410011003NRG23181120221305053
|
18/11/2022
|
DEBA MAJHI
|
2410011003WL0053916
|
DEBA MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655336452
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|