|
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-10-011-013-004/2631
(LADUGAN)
|
2410011013NRG23181120221303496
|
18/11/2022
|
GHASHIRAM CHHATRIA
|
2410011013WL0053885
|
GHASHIRAM CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655396480
|
|
MR GHASIRAM CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2643
(LADUGAN)
|
2410011013NRG23181120221303497
|
18/11/2022
|
GOBARDHANA BHATARIA
|
2410011013WL0053885
|
GOBARDHANA BHATARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655396491
|
|
MR GOBARDHHAN BHATARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2665
(LADUGAN)
|
2410011013NRG23181120221303499
|
18/11/2022
|
GOLAPI DH MAJHI
|
2410011013WL0053885
|
GOLAPI DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655396485
|
|
MRS GOLAPI DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2690
(LADUGAN)
|
2410011013NRG23181120221303500
|
18/11/2022
|
TIKE NIAL
|
2410011013WL0053885
|
TIKE NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655396489
|
|
MR TIKE NIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2692
(LADUGAN)
|
2410011013NRG23181120221303501
|
18/11/2022
|
SUSILA DHANGADAMAJHI
|
2410011013WL0053885
|
SUSILA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655396486
|
|
MRS SUSHILA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2822
(LADUGAN)
|
2410011013NRG23181120221303504
|
18/11/2022
|
MALATI DHANGADA MAJHI
|
2410011013WL0053885
|
MALATI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655396481
|
|
MRS MALTI DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2863
(LADUGAN)
|
2410011013NRG23181120221303507
|
18/11/2022
|
GAJANAN DHANGADA MAJHI
|
2410011013WL0053885
|
GAJANAN DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655396482
|
|
MR GAJANAN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2863
(LADUGAN)
|
2410011013NRG23181120221303508
|
18/11/2022
|
JANAKI DH.MAJHI
|
2410011013WL0053885
|
JANAKI DH.MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655396487
|
|
MRS JANAKI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2864
(LADUGAN)
|
2410011013NRG23181120221303509
|
18/11/2022
|
ARJUNA DHANGADA MAJHI
|
2410011013WL0053885
|
ARJUNA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655396484
|
|
MR ARJUN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2864
(LADUGAN)
|
2410011013NRG23181120221303510
|
18/11/2022
|
SUMANI DHANGADAMAJHI
|
2410011013WL0053885
|
SUMANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655396490
|
|
MRS SUMANI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2916
(LADUGAN)
|
2410011013NRG23181120221303511
|
18/11/2022
|
RAJU SAHU
|
2410011013WL0053885
|
RAJU SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655396488
|
|
MR RAJAKISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2929
(LADUGAN)
|
2410011013NRG23181120221303512
|
18/11/2022
|
NILA SABARA
|
2410011013WL0053885
|
NILA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655396492
|
|
MR NIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/2930
(LADUGAN)
|
2410011013NRG23181120221303513
|
18/11/2022
|
DANARA SABARA
|
2410011013WL0053885
|
DANARA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655396483
|
|
MR DANAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|