|
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-10-011-005-002/10452
(DALGUMA)
|
2410011000NRG23270620220356713
|
28/06/2022
|
BALADEV GAUD
|
2410011WL0020465
|
BALADEV GAUD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895881185
|
|
MR BALADEB GAUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10452
(DALGUMA)
|
2410011000NRG23270620220356714
|
28/06/2022
|
DIBAKAR BANDICHHOD
|
2410011WL0020465
|
DIBAKAR BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895881186
|
|
MR DIBAKAR BANDHICHHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30518
(DALGUMA)
|
2410011000NRG23270620220356715
|
28/06/2022
|
UJAL HANS
|
2410011WL0020465
|
UJAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895881183
|
|
MRS UJAL HANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30519
(DALGUMA)
|
2410011000NRG23270620220356716
|
28/06/2022
|
LALADHAR GHI
|
2410011WL0020465
|
LALADHAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895881180
|
|
MR LALADHAR GHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30520
(DALGUMA)
|
2410011000NRG23270620220356717
|
28/06/2022
|
PRATIMA GHI
|
2410011WL0020465
|
PRATIMA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895881179
|
|
MRS PRATIMA GHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30525
(DALGUMA)
|
2410011000NRG23270620220356718
|
28/06/2022
|
YASODA BEWA
|
2410011WL0020465
|
YASODA BEWA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895881181
|
|
MRS YASODA BEWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30527
(DALGUMA)
|
2410011000NRG23270620220356719
|
28/06/2022
|
BHAGYA POD
|
2410011WL0020465
|
BHAGYA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895881182
|
|
MRS BHAGYA POD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30529
(DALGUMA)
|
2410011000NRG23270620220356720
|
28/06/2022
|
RADHIKA POD
|
2410011WL0020465
|
RADHIKA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895881184
|
|
MRS RADHIKA POD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30534
(DALGUMA)
|
2410011000NRG23270620220356721
|
28/06/2022
|
CHAMARA TANDI
|
2410011WL0020465
|
CHAMARA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895881188
|
|
MR CHAMAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30536
(DALGUMA)
|
2410011000NRG23270620220356722
|
28/06/2022
|
SABITRI NAIK
|
2410011WL0020465
|
SABITRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895881187
|
|
MRS SABETRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|