|
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-10-011-013-002/27696
(LADUGAN)
|
2410011000NRG23310320232657791
|
31/03/2023
|
KANCHAN NAIK
|
2410011WL092998
|
KANCHAN NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172041899
|
|
MRS KANCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/27699
(LADUGAN)
|
2410011000NRG23310320232657792
|
31/03/2023
|
SUREKHA NAIK
|
2410011WL092998
|
SUREKHA NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172041897
|
|
MRS SUREKHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30386
(LADUGAN)
|
2410011000NRG23310320232657793
|
31/03/2023
|
LALITA MAJHI
|
2410011WL092998
|
LALITA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172041894
|
|
MRS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307729
(LADUGAN)
|
2410011000NRG23310320232657794
|
31/03/2023
|
REBATI BAG
|
2410011WL092998
|
REBATI BAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172041896
|
|
MRS REBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086895
(LADUGAN)
|
2410011000NRG23310320232657795
|
31/03/2023
|
BARSHA PANIGRAHI
|
2410011WL092998
|
BARSHA PANIGRAHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172041893
|
|
MISS BARSHA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086896
(LADUGAN)
|
2410011000NRG23310320232657796
|
31/03/2023
|
MAMATA MAJHI
|
2410011WL092998
|
MAMATA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172041895
|
|
MISS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086897
(LADUGAN)
|
2410011000NRG23310320232657797
|
31/03/2023
|
JAGNYASENI THAKUR
|
2410011WL092998
|
JAGNYASENI THAKUR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172041892
|
|
MRS JAGNYASENI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086901
(LADUGAN)
|
2410011000NRG23310320232657799
|
31/03/2023
|
MALAYA KUMAR BAG
|
2410011WL092998
|
MALAYA KUMAR BAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172041898
|
|
MR MALAYA KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086902
(LADUGAN)
|
2410011000NRG23310320232657800
|
31/03/2023
|
RUDRA BAG
|
2410011WL092998
|
RUDRA BAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/05/2023
|
|
1172041891
|
|
MR RUDRA PRASAD BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|