|
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-10-011-015-001/285
(MAJHIGUDA)
|
2410011015NRG23130320232414704
|
13/03/2023
|
AKURA PUNJI
|
2410011015WL085630
|
AKURA PUNJI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497483
|
|
MR AKURA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/285
(MAJHIGUDA)
|
2410011015NRG23130320232414705
|
13/03/2023
|
SULOCHANA PUNJI
|
2410011015WL085630
|
SULOCHANA PUNJI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497480
|
|
LOACHANI PUNJI
|
INDUSIND BANK(607189)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/34
(MAJHIGUDA)
|
2410011015NRG23130320232414706
|
13/03/2023
|
CHAMPA PUNJI
|
2410011015WL085630
|
CHAMPA PUNJI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497482
|
|
MRS CHAMPA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/39
(MAJHIGUDA)
|
2410011015NRG23130320232414707
|
13/03/2023
|
RAMCHANDRA BAG
|
2410011015WL085630
|
RAMCHANDRA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497471
|
|
MR RAMCHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40443
(MAJHIGUDA)
|
2410011015NRG23130320232414708
|
13/03/2023
|
DAMWARUDHAR RANA
|
2410011015WL085630
|
DAMWARUDHAR RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497476
|
|
MR DAMWARUDHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40443
(MAJHIGUDA)
|
2410011015NRG23130320232414709
|
13/03/2023
|
DUTIKA RANA
|
2410011015WL085630
|
DUTIKA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497475
|
|
DUTIKA RANA
|
INDUSIND BANK(607189)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40498
(MAJHIGUDA)
|
2410011015NRG23130320232414710
|
13/03/2023
|
AKINDRA BAG
|
2410011015WL085630
|
AKINDRA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497481
|
|
MR AKINDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40498
(MAJHIGUDA)
|
2410011015NRG23130320232414711
|
13/03/2023
|
SUMITRA BAG
|
2410011015WL085630
|
SUMITRA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497473
|
|
MRS SUMITRA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40504
(MAJHIGUDA)
|
2410011015NRG23130320232414712
|
13/03/2023
|
BAN RANA
|
2410011015WL085630
|
BAN RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497472
|
|
MR BANA RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40509
(MAJHIGUDA)
|
2410011015NRG23130320232414713
|
13/03/2023
|
DEBENDRA RANA
|
2410011015WL085630
|
DEBENDRA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497478
|
|
MR DEBENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/40511
(MAJHIGUDA)
|
2410011015NRG23130320232414714
|
13/03/2023
|
EKESWAR NAIK
|
2410011015WL085630
|
EKESWAR NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497477
|
|
EKESWER NAIK
|
AXIS BANK(607153)
|
|
12
|
KOKASARA
|
OR-10-011-015-001/40522
(MAJHIGUDA)
|
2410011015NRG23130320232414715
|
13/03/2023
|
JOGINDRA RANA
|
2410011015WL085630
|
JOGINDRA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497474
|
|
MR JOGINDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-015-001/40629
(MAJHIGUDA)
|
2410011015NRG23130320232414716
|
13/03/2023
|
KHARAT BAG
|
2410011015WL085630
|
KHARAT BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497479
|
|
MRS KHARAT BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|