|
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-10-011-017-002/2043
(MUSAPALI)
|
2410011000NRG23050120231950841
|
05/01/2023
|
KSHYAMA MASHRA
|
2410011WL0072069
|
KSHYAMA MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092278384
|
|
MRS KSHYAMA MASHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2139
(MUSAPALI)
|
2410011000NRG23050120231950843
|
05/01/2023
|
BASANTI CHALAN
|
2410011WL0072069
|
BASANTI CHALAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092278381
|
|
MRS BASANTI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/30405
(MUSAPALI)
|
2410011000NRG23050120231950844
|
05/01/2023
|
MANIRAM MASHRA
|
2410011WL0072069
|
MANIRAM MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092278379
|
|
MANIRAM MASHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30681
(MUSAPALI)
|
2410011000NRG23050120231950845
|
05/01/2023
|
HARISING MAJHI
|
2410011WL0072069
|
HARISING MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092278380
|
|
MR HIRISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/30924
(MUSAPALI)
|
2410011000NRG23050120231950847
|
05/01/2023
|
HIRA MASRA
|
2410011WL0072069
|
HIRA MASRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092278383
|
|
MRS HIRA MASRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30931
(MUSAPALI)
|
2410011000NRG23050120231950849
|
05/01/2023
|
LAKSHMI CHANDAN
|
2410011WL0072069
|
LAKSHMI CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092278382
|
|
MRS LAKSHMI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2139
(MUSAPALI)
|
2410011000NRG23050120231950842
|
05/01/2023
|
GANESWAR CHALAN
|
2410011WL0072069
|
GANESWAR CHALAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092278378
|
|
MR GANESWAR CHALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30924
(MUSAPALI)
|
2410011000NRG23050120231950846
|
05/01/2023
|
Hemant Mashra
|
2410011WL0072069
|
Hemant Mashra
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092278377
|
|
MR HEMANTA MASRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-017-002/30931
(MUSAPALI)
|
2410011000NRG23050120231950848
|
05/01/2023
|
MADHABA CHANDAN
|
2410011WL0072069
|
MADHABA CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092278376
|
|
MR MADHAB CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|