|
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-10-011-012-001/15376
(KOKSARA)
|
2410011012NRG23140220232268855
|
14/02/2023
|
AJODDHYA PUJHARI
|
2410011012WL080266
|
AJODDHYA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126260697
|
|
MRS AJODDHYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15445
(KOKSARA)
|
2410011012NRG23140220232268856
|
14/02/2023
|
BHINGARAJ PUJHARI
|
2410011012WL080266
|
BHINGARAJ PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126260702
|
|
MR BHINGARAJ PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15445
(KOKSARA)
|
2410011012NRG23140220232268857
|
14/02/2023
|
Laxmi Pujhari
|
2410011012WL080266
|
Laxmi Pujhari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126260707
|
|
MRS LAXMI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/17062
(KOKSARA)
|
2410011012NRG23140220232268858
|
14/02/2023
|
DAMODAR SABAR
|
2410011012WL080266
|
DAMODAR SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126260701
|
|
MR DAMODAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/17062
(KOKSARA)
|
2410011012NRG23140220232268859
|
14/02/2023
|
USHA SABAR
|
2410011012WL080266
|
USHA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126260703
|
|
MRS USHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/22997
(KOKSARA)
|
2410011012NRG23140220232268860
|
14/02/2023
|
ARAKSHIT DHARUA
|
2410011012WL080266
|
ARAKSHIT DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126260705
|
|
MR ARAKSHIT DHARUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/324
(KOKSARA)
|
2410011012NRG23140220232268861
|
14/02/2023
|
CHATUR MAJHI
|
2410011012WL080266
|
CHATUR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126260699
|
|
MR CHATUR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-001/324
(KOKSARA)
|
2410011012NRG23140220232268862
|
14/02/2023
|
CHATUR MAJHI
|
2410011012WL080266
|
CHATUR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126260700
|
|
MRS PHALAGUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-001/40571
(KOKSARA)
|
2410011012NRG23140220232268863
|
14/02/2023
|
KRUSHNA DHARUA
|
2410011012WL080266
|
KRUSHNA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126260698
|
|
MR KRUSHNA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-001/409599
(KOKSARA)
|
2410011012NRG23140220232268864
|
14/02/2023
|
MEGHA DHARUA
|
2410011012WL080266
|
MEGHA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126260706
|
|
MRS MAGHA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-002/17869
(KOKSARA)
|
2410011012NRG23140220232268865
|
14/02/2023
|
TRIBENI BISHI
|
2410011012WL080266
|
TRIBENI BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126260696
|
|
MRS TRIBENI BISHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-002/22980
(KOKSARA)
|
2410011012NRG23140220232268866
|
14/02/2023
|
AMBIKA BISHI
|
2410011012WL080266
|
AMBIKA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126260704
|
|
MISS AMBIKA BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|