|
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-10-011-003-001/25360
(BARADONGA)
|
2410011000NRG23240320232526992
|
24/03/2023
|
BUDAN RAUT
|
2410011WL089174
|
BUDAN RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287061
|
|
MR BUDAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25360
(BARADONGA)
|
2410011000NRG23240320232526993
|
24/03/2023
|
BUDAN RAUT
|
2410011WL089174
|
BUDAN RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287062
|
|
MRS SARABANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25364
(BARADONGA)
|
2410011000NRG23240320232526994
|
24/03/2023
|
MANGALU ROUT
|
2410011WL089174
|
MANGALU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287056
|
|
MR MANGALU ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25159
(BARADONGA)
|
2410011000NRG23240320232526995
|
24/03/2023
|
LINGARAJ GURME
|
2410011WL089174
|
LINGARAJ GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287057
|
|
MR LINGARAJ GURME
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/25160
(BARADONGA)
|
2410011000NRG23240320232526996
|
24/03/2023
|
ANANDA GRUME
|
2410011WL089174
|
ANANDA GRUME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287064
|
|
MR ANANDA GURME
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30409
(BARADONGA)
|
2410011000NRG23240320232526997
|
24/03/2023
|
JEMAMANI CHHATRI
|
2410011WL089174
|
JEMAMANI CHHATRI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287059
|
|
MRS JEMAMANI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8163
(BARADONGA)
|
2410011000NRG23240320232526998
|
24/03/2023
|
CHANDANI DH MAJHI
|
2410011WL089174
|
CHANDANI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287063
|
|
MRS CHANDANI DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8314
(BARADONGA)
|
2410011000NRG23240320232526999
|
24/03/2023
|
ABHIRAM
|
2410011WL089174
|
ABHIRAM
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287065
|
|
Mr ABHIRAM DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8326
(BARADONGA)
|
2410011000NRG23240320232527000
|
24/03/2023
|
HEMANTA THAKUR
|
2410011WL089174
|
HEMANTA THAKUR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287060
|
|
MR HEMANTA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8429
(BARADONGA)
|
2410011000NRG23240320232527001
|
24/03/2023
|
DROUPADI NAIK
|
2410011WL089174
|
DROUPADI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287058
|
|
MRS DROUPADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|