|
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-10-011-013-004/2631
(LADUGAN)
|
2410011013NRG23190620220300656
|
19/06/2022
|
GHASHIRAM CHHATRIA
|
2410011013WL0017279
|
GHASHIRAM CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459940326
|
|
MR GHASIRAM CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2631
(LADUGAN)
|
2410011013NRG23190620220300657
|
19/06/2022
|
PARA CHHATRIA
|
2410011013WL0017279
|
PARA CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459940332
|
|
MRS PARA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2643
(LADUGAN)
|
2410011013NRG23190620220300658
|
19/06/2022
|
GOBARDHANA BHATARIA
|
2410011013WL0017279
|
GOBARDHANA BHATARIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459940335
|
|
MR GOBARDHHAN BHATARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2665
(LADUGAN)
|
2410011013NRG23190620220300660
|
19/06/2022
|
GOLAPI DH MAJHI
|
2410011013WL0017279
|
GOLAPI DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459940331
|
|
MRS GOLAPI DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2692
(LADUGAN)
|
2410011013NRG23190620220300661
|
19/06/2022
|
PURUSOTTAM DHANGADA MAJHI
|
2410011013WL0017279
|
PURUSOTTAM DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459940334
|
|
MR PURUSOTTAM PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2692
(LADUGAN)
|
2410011013NRG23190620220300662
|
19/06/2022
|
SUSILA DHANGADAMAJHI
|
2410011013WL0017279
|
SUSILA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459940336
|
|
MRS SUSHILA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2863
(LADUGAN)
|
2410011013NRG23190620220300668
|
19/06/2022
|
GAJANAN DHANGADA MAJHI
|
2410011013WL0017279
|
GAJANAN DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459940327
|
|
MR GAJANAN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2864
(LADUGAN)
|
2410011013NRG23190620220300669
|
19/06/2022
|
ARJUNA DHANGADA MAJHI
|
2410011013WL0017279
|
ARJUNA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459940330
|
|
MR ARJUN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2864
(LADUGAN)
|
2410011013NRG23190620220300670
|
19/06/2022
|
SUMANI DHANGADAMAJHI
|
2410011013WL0017279
|
SUMANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459940333
|
|
MRS SUMANI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2997
(LADUGAN)
|
2410011013NRG23190620220300674
|
19/06/2022
|
BAIKUNTHA NIAL
|
2410011013WL0017279
|
BAIKUNTHA NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459940329
|
|
MR BAIKUNTHA NIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2999
(LADUGAN)
|
2410011013NRG23190620220300675
|
19/06/2022
|
LINGARAJA CHATRIA
|
2410011013WL0017279
|
LINGARAJA CHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459940328
|
|
MR LINGARAJ CHHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|