|
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-10-011-013-004/2917
(LADUGAN)
|
2410011000NRG23250320232546659
|
25/03/2023
|
TILU BHATI
|
2410011WL089767
|
TILU BHATI
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177282
|
|
MRS TULU BHATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/743
(LADUGAN)
|
2410011000NRG23250320232546666
|
25/03/2023
|
JAYALAL NAIK
|
2410011WL089767
|
JAYALAL NAIK
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177286
|
|
MR JAYALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2794
(LADUGAN)
|
2410011000NRG23250320232546656
|
25/03/2023
|
KUMUDIA BACHA
|
2410011WL089767
|
KUMUDIA BACHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177277
|
|
MR KUMUDA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2795
(LADUGAN)
|
2410011000NRG23250320232546658
|
25/03/2023
|
TULARAM BACHHA
|
2410011WL089767
|
TULARAM BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177280
|
|
MR TULARAM BACHHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2918
(LADUGAN)
|
2410011000NRG23250320232546660
|
25/03/2023
|
BHAKTA RAM SABARA
|
2410011WL089767
|
BHAKTA RAM SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177281
|
|
MR BHAKTARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2973
(LADUGAN)
|
2410011000NRG23250320232546661
|
25/03/2023
|
MANIKYA DURIA
|
2410011WL089767
|
MANIKYA DURIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177279
|
|
MRS MANIKYA DURIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/30660
(LADUGAN)
|
2410011000NRG23250320232546662
|
25/03/2023
|
SHILA DURIA
|
2410011WL089767
|
SHILA DURIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177278
|
|
MRS SHILA DURIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/5006
(LADUGAN)
|
2410011000NRG23250320232546664
|
25/03/2023
|
SARAT SABAR
|
2410011WL089767
|
SARAT SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177284
|
|
MRS SHARAT SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/7188
(LADUGAN)
|
2410011000NRG23250320232546665
|
25/03/2023
|
JANAKI DURIA
|
2410011WL089767
|
JANAKI DURIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177285
|
|
MRS JANAKI DURIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/746
(LADUGAN)
|
2410011000NRG23250320232546668
|
25/03/2023
|
JAMUNA SABAR
|
2410011WL089767
|
JAMUNA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499177283
|
|
MRS JAMUNA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|