|
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-10-011-014-001/4153
(MAHIMA)
|
2410011000NRG23250520220170038
|
25/05/2022
|
BHUJA BISHI
|
2410011WL0010287
|
BHUJA BISHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064776
|
|
MR BHUJA BISHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/4155
(MAHIMA)
|
2410011000NRG23250520220170040
|
25/05/2022
|
JAGATRAM BISHI
|
2410011WL0010287
|
JAGATRAM BISHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064787
|
|
MR JAGAT BISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-002/25034
(MAHIMA)
|
2410011000NRG23250520220170041
|
25/05/2022
|
MALATI BANUA
|
2410011WL0010287
|
MALATI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064779
|
|
MRS MALATI BANUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-014-002/25076
(MAHIMA)
|
2410011000NRG23250520220170042
|
25/05/2022
|
PIRA PATRA
|
2410011WL0010287
|
PIRA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064782
|
|
MRS PIRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-002/25097
(MAHIMA)
|
2410011000NRG23250520220170043
|
25/05/2022
|
KUSUMA DHANGADAMAJHI
|
2410011WL0010287
|
KUSUMA DHANGADAMAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064781
|
|
MRS KUSUMA DHANGDAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-002/306
(MAHIMA)
|
2410011000NRG23250520220170044
|
25/05/2022
|
BHUJABAL PATRA
|
2410011WL0010287
|
BHUJABAL PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064777
|
|
MR BHUJABAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-002/306
(MAHIMA)
|
2410011000NRG23250520220170045
|
25/05/2022
|
GURA PATRA
|
2410011WL0010287
|
GURA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064780
|
|
MRS BUDE PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-014-002/351
(MAHIMA)
|
2410011000NRG23250520220170046
|
25/05/2022
|
BASUDEB THAKUR
|
2410011WL0010287
|
BASUDEB THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064783
|
|
MR BASUDEB THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-014-002/352
(MAHIMA)
|
2410011000NRG23250520220170047
|
25/05/2022
|
BIJE THAKUR
|
2410011WL0010287
|
BIJE THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064784
|
|
MRS BIJE THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-014-002/362
(MAHIMA)
|
2410011000NRG23250520220170048
|
25/05/2022
|
UMA THAKUR
|
2410011WL0010287
|
UMA THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064778
|
|
MRS UMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-014-002/6191
(MAHIMA)
|
2410011000NRG23250520220170055
|
25/05/2022
|
GAJANAN THAKUR
|
2410011WL0010287
|
GAJANAN THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064786
|
|
MR GAJANAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-014-002/6191
(MAHIMA)
|
2410011000NRG23250520220170056
|
25/05/2022
|
PURNABATI THAKUR
|
2410011WL0010287
|
PURNABATI THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064785
|
|
MRS PURNABATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|