|
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-10-011-017-002/2002
(MUSAPALI)
|
2410011000NRG23050120231949798
|
05/01/2023
|
BINOD MASHRA
|
2410011WL0072046
|
BINOD MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092291592
|
|
MR BINOD MASHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2006
(MUSAPALI)
|
2410011000NRG23050120231949799
|
05/01/2023
|
MANA MAJHI
|
2410011WL0072046
|
MANA MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092291588
|
|
MR MANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2076
(MUSAPALI)
|
2410011000NRG23050120231949801
|
05/01/2023
|
BISNU BHARASAGADIA
|
2410011WL0072046
|
BISNU BHARASAGADIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092291593
|
|
BISNU BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30851
(MUSAPALI)
|
2410011000NRG23050120231949806
|
05/01/2023
|
MANJULA MASRA
|
2410011WL0072046
|
MANJULA MASRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092291589
|
|
MRS MANJULA MASRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/30933
(MUSAPALI)
|
2410011000NRG23050120231949807
|
05/01/2023
|
NABHIDATYA CHANDAN
|
2410011WL0072046
|
NABHIDATYA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092291595
|
|
MR NABHIDAITYA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30933
(MUSAPALI)
|
2410011000NRG23050120231949808
|
05/01/2023
|
SHASHIREKHA CHANDAN
|
2410011WL0072046
|
SHASHIREKHA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092291594
|
|
MRS SHASHIREKHA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/30934
(MUSAPALI)
|
2410011000NRG23050120231949810
|
05/01/2023
|
Tikamani Bag
|
2410011WL0072046
|
Tikamani Bag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092291590
|
|
MRS TIKAMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30962
(MUSAPALI)
|
2410011000NRG23050120231949811
|
05/01/2023
|
ROHINI CHANDAN
|
2410011WL0072046
|
ROHINI CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092291591
|
|
MRS ROHINI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|