|
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-10-011-013-003/30391
(LADUGAN)
|
2410011000NRG23200120232102318
|
20/01/2023
|
LOKANATH NAG
|
2410011WL0075841
|
LOKANATH NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122261437
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-003/307907
(LADUGAN)
|
2410011000NRG23200120232102321
|
20/01/2023
|
SUMITRA MAJHI
|
2410011WL0075841
|
SUMITRA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122261438
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-003/308311
(LADUGAN)
|
2410011000NRG23200120232102322
|
20/01/2023
|
MADANA NAG
|
2410011WL0075841
|
MADANA NAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122261440
|
|
MADANA NAG
|
INDUSIND BANK(607189)
|
|
4
|
KOKASARA
|
OR-10-011-013-003/7112
(LADUGAN)
|
2410011000NRG23200120232102335
|
20/01/2023
|
DIBA MAJHI
|
2410011WL0075841
|
DIBA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122261435
|
|
MR DIBAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-003/7114
(LADUGAN)
|
2410011000NRG23200120232102336
|
20/01/2023
|
KASTURI CHANDI
|
2410011WL0075841
|
KASTURI CHANDI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122261439
|
|
MRS KASTURI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-003/7149
(LADUGAN)
|
2410011000NRG23200120232102340
|
20/01/2023
|
BHABANI BANUA
|
2410011WL0075841
|
BHABANI BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122261441
|
|
MRS BHABANI BANUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-003/7163
(LADUGAN)
|
2410011000NRG23200120232102341
|
20/01/2023
|
NITYANAND NAG
|
2410011WL0075841
|
NITYANAND NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122261442
|
|
MR NITYANANDA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-013-003/7149
(LADUGAN)
|
2410011000NRG23200120232102339
|
20/01/2023
|
SHYAMA
|
2410011WL0075841
|
SHYAMA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122261436
|
|
SHYAM BANUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|