|
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-10-011-013-002/7653
(LADUGAN)
|
2410011000NRG23090120231974111
|
10/01/2023
|
JANAKI MAJHI
|
2410011WL0072646
|
JANAKI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119736277
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-005/3147
(LADUGAN)
|
2410011000NRG23090120231974112
|
10/01/2023
|
MANDHARA ROUT
|
2410011WL0072646
|
MANDHARA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119736274
|
|
MR MANADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-005/3147
(LADUGAN)
|
2410011000NRG23090120231974113
|
10/01/2023
|
RUKMANI ROUT
|
2410011WL0072646
|
RUKMANI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119736275
|
|
MRS RUKMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-005/3374
(LADUGAN)
|
2410011000NRG23090120231974114
|
10/01/2023
|
KUNTI NIAL
|
2410011WL0072646
|
KUNTI NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119736276
|
|
MRS KUNTI NIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-005/3427
(LADUGAN)
|
2410011000NRG23090120231974115
|
10/01/2023
|
TIKCHAN NIAL
|
2410011WL0072646
|
TIKCHAN NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119736270
|
|
MR TIKCHAN NIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-005/3445
(LADUGAN)
|
2410011000NRG23090120231974116
|
10/01/2023
|
JAYASHANKAR ROUT
|
2410011WL0072646
|
JAYASHANKAR ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119736271
|
|
MR JAYASANKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-005/3445
(LADUGAN)
|
2410011000NRG23090120231974117
|
10/01/2023
|
REBATI ROUT
|
2410011WL0072646
|
REBATI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119736278
|
|
MRS REBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-005/3446
(LADUGAN)
|
2410011000NRG23090120231974118
|
10/01/2023
|
HIRA ROUT
|
2410011WL0072646
|
HIRA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119736273
|
|
MS HIRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-005/3450
(LADUGAN)
|
2410011000NRG23090120231974119
|
10/01/2023
|
SANTOSH ROUT
|
2410011WL0072646
|
SANTOSH ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119736272
|
|
MR SANTU ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|