|
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-10-011-019-002/177
(RENGALIPALI)
|
2410011000NRG23100320232401263
|
10/03/2023
|
SHANKAR HANS
|
2410011WL085148
|
SHANKAR HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494483245
|
|
MR SHANKARLAL HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/18279
(RENGALIPALI)
|
2410011000NRG23100320232401264
|
10/03/2023
|
RUKMANI MAJHI
|
2410011WL085148
|
RUKMANI MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494483248
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/18319
(RENGALIPALI)
|
2410011000NRG23100320232401266
|
10/03/2023
|
JEMA BACHHA
|
2410011WL085148
|
JEMA BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494483251
|
|
MRS JEMA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/18319
(RENGALIPALI)
|
2410011000NRG23100320232401265
|
10/03/2023
|
SANURJYA BACHHA
|
2410011WL085148
|
SANURJYA BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494483252
|
|
MR SANURJYA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/19350
(RENGALIPALI)
|
2410011000NRG23100320232401267
|
10/03/2023
|
KESARI
|
2410011WL085148
|
KESARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494483246
|
|
MR KESHARI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-002/19453
(RENGALIPALI)
|
2410011000NRG23100320232401268
|
10/03/2023
|
NIRANJAN BAG
|
2410011WL085148
|
NIRANJAN BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494483250
|
|
MR NIRANJAN BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-002/24422
(RENGALIPALI)
|
2410011000NRG23100320232401269
|
10/03/2023
|
KHUDU BACHHA
|
2410011WL085148
|
KHUDU BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494483249
|
|
MRS KHUDA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-002/24449
(RENGALIPALI)
|
2410011000NRG23100320232401271
|
10/03/2023
|
BANITA NIAL
|
2410011WL085148
|
BANITA NIAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494483247
|
|
MRS BANITA NIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-002/24449
(RENGALIPALI)
|
2410011000NRG23100320232401270
|
10/03/2023
|
DASARATH NIAL
|
2410011WL085148
|
DASARATH NIAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494483253
|
|
MR DASARATH NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|