|
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-10-011-013-002/10
(LADUGAN)
|
2410011000NRG23170220232280521
|
17/02/2023
|
HIRA DH MAJHI
|
2410011WL080716
|
HIRA DH MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261728145
|
|
MRS HIRA DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/307721
(LADUGAN)
|
2410011000NRG23170220232280522
|
17/02/2023
|
KESHARI MAJHI
|
2410011WL080716
|
KESHARI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261728144
|
|
MR KESARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308043
(LADUGAN)
|
2410011000NRG23170220232280523
|
17/02/2023
|
DUTIKA RAUT
|
2410011WL080716
|
DUTIKA RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261728148
|
|
MRS DUTIKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308087
(LADUGAN)
|
2410011000NRG23170220232280524
|
17/02/2023
|
ARATI BAG
|
2410011WL080716
|
ARATI BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261728152
|
|
MRS ARATI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308779
(LADUGAN)
|
2410011000NRG23170220232280525
|
17/02/2023
|
MADHUSMITA MAJHI
|
2410011WL080716
|
MADHUSMITA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261728146
|
|
MRS MADHUSMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308786
(LADUGAN)
|
2410011000NRG23170220232280526
|
17/02/2023
|
Bhama patra
|
2410011WL080716
|
Bhama patra
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261728150
|
|
MRS BHAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3698
(LADUGAN)
|
2410011000NRG23170220232280527
|
17/02/2023
|
KHETRA NAG
|
2410011WL080716
|
KHETRA NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261728153
|
|
MR KSHETRA NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/4
(LADUGAN)
|
2410011000NRG23170220232280528
|
17/02/2023
|
NAITIKA MAJHI
|
2410011WL080716
|
NAITIKA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261728151
|
|
MRS NAITIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/4169
(LADUGAN)
|
2410011000NRG23170220232280529
|
17/02/2023
|
TIKACHANA PALI
|
2410011WL080716
|
TIKACHANA PALI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261728154
|
|
MR TIKCHAN PALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/4321
(LADUGAN)
|
2410011000NRG23170220232280530
|
17/02/2023
|
DAMBRUDHAR DISARI
|
2410011WL080716
|
DAMBRUDHAR DISARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261728149
|
|
DAMBURUDHAR DISARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/4321
(LADUGAN)
|
2410011000NRG23170220232280531
|
17/02/2023
|
SUSILA DISARI
|
2410011WL080716
|
SUSILA DISARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261728147
|
|
SUSHIL DISARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|