|
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-10-011-014-002/25034
(MAHIMA)
|
2410011000NRG23070620220228953
|
07/06/2022
|
MALATI BANUA
|
2410011WL0013548
|
MALATI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222509536
|
|
MRS MALATI BANUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-014-002/25076
(MAHIMA)
|
2410011000NRG23070620220228954
|
07/06/2022
|
PIRA PATRA
|
2410011WL0013548
|
PIRA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222509539
|
|
MRS PIRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-002/25097
(MAHIMA)
|
2410011000NRG23070620220228955
|
07/06/2022
|
KUSUMA DHANGADAMAJHI
|
2410011WL0013548
|
KUSUMA DHANGADAMAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222509538
|
|
MRS KUSUMA DHANGDAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-002/306
(MAHIMA)
|
2410011000NRG23070620220228956
|
07/06/2022
|
BHUJABAL PATRA
|
2410011WL0013548
|
BHUJABAL PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222509534
|
|
MR BHUJABAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-002/306
(MAHIMA)
|
2410011000NRG23070620220228957
|
07/06/2022
|
GURA PATRA
|
2410011WL0013548
|
GURA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222509537
|
|
MRS BUDE PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-002/352
(MAHIMA)
|
2410011000NRG23070620220228958
|
07/06/2022
|
BIJE THAKUR
|
2410011WL0013548
|
BIJE THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222509540
|
|
MRS BIJE THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-002/362
(MAHIMA)
|
2410011000NRG23070620220228959
|
07/06/2022
|
UMA THAKUR
|
2410011WL0013548
|
UMA THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222509535
|
|
MRS UMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|