|
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-10-011-014-002/25034
(MAHIMA)
|
2410011000NRG23200520220145343
|
20/05/2022
|
MALATI BANUA
|
2410011WL0008856
|
MALATI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593384395
|
|
MRS MALATI BANUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-014-002/25076
(MAHIMA)
|
2410011000NRG23200520220145344
|
20/05/2022
|
PIRA PATRA
|
2410011WL0008856
|
PIRA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593384397
|
|
MRS PIRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-002/306
(MAHIMA)
|
2410011000NRG23200520220145345
|
20/05/2022
|
BHUJABAL PATRA
|
2410011WL0008856
|
BHUJABAL PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593384393
|
|
MR BHUJABAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-002/306
(MAHIMA)
|
2410011000NRG23200520220145346
|
20/05/2022
|
GURA PATRA
|
2410011WL0008856
|
GURA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593384396
|
|
MRS BUDE PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-002/351
(MAHIMA)
|
2410011000NRG23200520220145347
|
20/05/2022
|
BASUDEB THAKUR
|
2410011WL0008856
|
BASUDEB THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593384398
|
|
MR BASUDEB THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-002/352
(MAHIMA)
|
2410011000NRG23200520220145348
|
20/05/2022
|
BIJE THAKUR
|
2410011WL0008856
|
BIJE THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593384399
|
|
MRS BIJE THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-002/362
(MAHIMA)
|
2410011000NRG23200520220145349
|
20/05/2022
|
UMA THAKUR
|
2410011WL0008856
|
UMA THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593384394
|
|
MRS UMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-014-002/6191
(MAHIMA)
|
2410011000NRG23200520220145356
|
20/05/2022
|
GAJANAN THAKUR
|
2410011WL0008856
|
GAJANAN THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593384401
|
|
MR GAJANAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-014-002/6191
(MAHIMA)
|
2410011000NRG23200520220145357
|
20/05/2022
|
PURNABATI THAKUR
|
2410011WL0008856
|
PURNABATI THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593384400
|
|
MRS PURNABATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|