|
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-10-011-017-002/2038
(MUSAPALI)
|
2410011000NRG23250320232547030
|
27/03/2023
|
DHANU BHARASAGADIA
|
2410011WL089776
|
DHANU BHARASAGADIA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499358772
|
|
MR DHANU BHARASAGADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2050
(MUSAPALI)
|
2410011000NRG23250320232547031
|
27/03/2023
|
RAJABAI THAKUR
|
2410011WL089776
|
RAJABAI THAKUR
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499358767
|
|
MR RAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2120
(MUSAPALI)
|
2410011000NRG23250320232547033
|
27/03/2023
|
Usha Naik
|
2410011WL089776
|
Usha Naik
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499358770
|
|
MRS USHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2164
(MUSAPALI)
|
2410011000NRG23250320232547034
|
27/03/2023
|
Chandrika Rout
|
2410011WL089776
|
Chandrika Rout
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499358771
|
|
MRS CHANDRIKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2165
(MUSAPALI)
|
2410011000NRG23250320232547035
|
27/03/2023
|
RUTURAJ ROUT
|
2410011WL089776
|
RUTURAJ ROUT
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499358766
|
|
MR RUTURAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30405
(MUSAPALI)
|
2410011000NRG23250320232547037
|
27/03/2023
|
MANIRAM MASHRA
|
2410011WL089776
|
MANIRAM MASHRA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499358769
|
|
MANIRAM MASHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2112
(MUSAPALI)
|
2410011000NRG23250320232547032
|
27/03/2023
|
Kabi Chandan
|
2410011WL089776
|
Kabi Chandan
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499358765
|
|
MR KABI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30411
(MUSAPALI)
|
2410011000NRG23250320232547038
|
27/03/2023
|
DASHARATH BHARASHAGADIA
|
2410011WL089776
|
DASHARATH BHARASHAGADIA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499358768
|
|
MR DASHARATH BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|