|
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-10-011-011-001/11034
(KHUNTIA)
|
2410011000NRG23121120221222506
|
12/11/2022
|
ANANTARAM NAIK
|
2410011WL0051816
|
ANANTARAM NAIK
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518777197
|
|
ANANTA RAM NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11208
(KHUNTIA)
|
2410011000NRG23121120221222474
|
12/11/2022
|
SANKAR NAG
|
2410011WL0051814
|
SANKAR NAG
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518777198
|
|
MR SANKAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11037
(KHUNTIA)
|
2410011000NRG23121120221222508
|
12/11/2022
|
Rajiba Bishi
|
2410011WL0051816
|
Rajiba Bishi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518777201
|
|
SHRI RAJIB BISHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-003/1697
(MUSAPALI)
|
2410011000NRG23121120221222335
|
12/11/2022
|
DAMBUDHAR CHANDAN
|
2410011WL0051809
|
DAMBUDHAR CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518777199
|
|
DAMBARUDHAR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-003/1818
(MUSAPALI)
|
2410011000NRG23121120221222332
|
12/11/2022
|
RAMA ROUT
|
2410011WL0051808
|
RAMA ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518777200
|
|
MR RAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-011-001/11205
(KHUNTIA)
|
2410011000NRG23121120221222511
|
12/11/2022
|
JALANDHAR NAG
|
2410011WL0051817
|
JALANDHAR NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518777203
|
|
MR JALANDAR NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-011-001/233
(KHUNTIA)
|
2410011000NRG23121120221222475
|
12/11/2022
|
SAKUNTALA HATI
|
2410011WL0051814
|
SAKUNTALA HATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518777202
|
|
MRS SAKUNTALA HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|