|
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-10-011-005-002/30477
(DALGUMA)
|
2410011000NRG23011020220891243
|
01/10/2022
|
HIRANYA ROTI
|
2410011WL0041901
|
HIRANYA ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337886154
|
|
MR HIRANYA ROTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30478
(DALGUMA)
|
2410011000NRG23011020220891244
|
01/10/2022
|
DAYANIDHI ROTI
|
2410011WL0041901
|
DAYANIDHI ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337886157
|
|
MR DAYANIDHI ROTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30481
(DALGUMA)
|
2410011000NRG23011020220891245
|
01/10/2022
|
GANESH ROTI
|
2410011WL0041901
|
GANESH ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337886155
|
|
MR GANESH ROTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30499
(DALGUMA)
|
2410011000NRG23011020220891246
|
01/10/2022
|
PARSURAM POD
|
2410011WL0041901
|
PARSURAM POD
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
08/10/2022
|
|
5337886159
|
|
MR PARSURAM POD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30511
(DALGUMA)
|
2410011000NRG23011020220891247
|
01/10/2022
|
NABIN NAG
|
2410011WL0041901
|
NABIN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337886160
|
|
MR NABIN NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30515
(DALGUMA)
|
2410011000NRG23011020220891248
|
01/10/2022
|
RAJKUMAR HANS
|
2410011WL0041901
|
RAJKUMAR HANS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
08/10/2022
|
|
5337886163
|
|
MR RAJKUMAR HANS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30517
(DALGUMA)
|
2410011000NRG23011020220891249
|
01/10/2022
|
SHUA CHILAGUN
|
2410011WL0041901
|
SHUA CHILAGUN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
08/10/2022
|
|
5337886162
|
|
MRS SHUA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30525
(DALGUMA)
|
2410011000NRG23011020220891250
|
01/10/2022
|
YASODA BEWA
|
2410011WL0041901
|
YASODA BEWA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5337886161
|
|
MRS YASODA BEWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30529
(DALGUMA)
|
2410011000NRG23011020220891251
|
01/10/2022
|
RADHIKA POD
|
2410011WL0041901
|
RADHIKA POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337886165
|
|
MRS RADHIKA POD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30531
(DALGUMA)
|
2410011000NRG23011020220891252
|
01/10/2022
|
SHYAMSUNDAR POD
|
2410011WL0041901
|
SHYAMSUNDAR POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5337886164
|
|
MR SHYAM SUNDAR POD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30534
(DALGUMA)
|
2410011000NRG23011020220891253
|
01/10/2022
|
CHAMARA TANDI
|
2410011WL0041901
|
CHAMARA TANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337886156
|
|
MR CHAMAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30536
(DALGUMA)
|
2410011000NRG23011020220891254
|
01/10/2022
|
SABITRI NAIK
|
2410011WL0041901
|
SABITRI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5337886158
|
|
MRS SABETRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|