|
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-10-011-013-002/30716
(LADUGAN)
|
2410011000NRG23130320232415708
|
13/03/2023
|
CHAMPA NAIK
|
2410011WL085667
|
CHAMPA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494438043
|
|
MRS CHAMPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/307719
(LADUGAN)
|
2410011000NRG23130320232415709
|
13/03/2023
|
ROHITA JUED
|
2410011WL085667
|
ROHITA JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494438038
|
|
MR ROHIT JUED
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/307720
(LADUGAN)
|
2410011000NRG23130320232415711
|
13/03/2023
|
KUSUMA JUED
|
2410011WL085667
|
KUSUMA JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494438040
|
|
MRS KUSUMA JUED
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307720
(LADUGAN)
|
2410011000NRG23130320232415710
|
13/03/2023
|
NAKULA JUED
|
2410011WL085667
|
NAKULA JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494438039
|
|
MR NAKUL JUED
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/307723
(LADUGAN)
|
2410011000NRG23130320232415712
|
13/03/2023
|
Mamina Das
|
2410011WL085667
|
Mamina Das
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494438036
|
|
MRS MAMINA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/307746
(LADUGAN)
|
2410011000NRG23130320232415713
|
13/03/2023
|
PUNE DH MAJHI
|
2410011WL085667
|
PUNE DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494438033
|
|
MRS PUNE DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/307758
(LADUGAN)
|
2410011000NRG23130320232415714
|
13/03/2023
|
DALIMBA DANDSENA
|
2410011WL085667
|
DALIMBA DANDSENA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494438037
|
|
MRS DALIMBA DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/307814
(LADUGAN)
|
2410011000NRG23130320232415715
|
13/03/2023
|
DEBAKI GOPAL
|
2410011WL085667
|
DEBAKI GOPAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494438041
|
|
MRS DEBAKI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/307991
(LADUGAN)
|
2410011000NRG23130320232415716
|
13/03/2023
|
SUDARSHAN MAJHI
|
2410011WL085667
|
SUDARSHAN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494438042
|
|
SUDARSHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/308534
(LADUGAN)
|
2410011000NRG23130320232415717
|
13/03/2023
|
GANGE PUJHARI
|
2410011WL085667
|
GANGE PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494438034
|
|
MRS GANGE PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/308696
(LADUGAN)
|
2410011000NRG23130320232415718
|
13/03/2023
|
PUSPANJALI MAHANAND
|
2410011WL085667
|
PUSPANJALI MAHANAND
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494438035
|
|
MRS PUSPANJALI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|