|
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-10-011-013-004/308347
(LADUGAN)
|
2410011000NRG23270220232328481
|
27/02/2023
|
UMESH BHATI
|
2410011WL082425
|
UMESH BHATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273019678
|
|
MR UMESH BHATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/308351
(LADUGAN)
|
2410011000NRG23270220232328482
|
27/02/2023
|
TARUNI ROTI
|
2410011WL082425
|
TARUNI ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273019677
|
|
MRS TARUNI ROTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/308562
(LADUGAN)
|
2410011000NRG23270220232328483
|
27/02/2023
|
RAJALAXMI DUNDIKA
|
2410011WL082425
|
RAJALAXMI DUNDIKA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273019672
|
|
MR RAJALAXMI DUNDIKIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/308564
(LADUGAN)
|
2410011000NRG23270220232328484
|
27/02/2023
|
PUSPITA MANJURI SAHU
|
2410011WL082425
|
PUSPITA MANJURI SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273019671
|
|
MRS PUSPITA MANJURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/308610
(LADUGAN)
|
2410011000NRG23270220232328485
|
27/02/2023
|
KURUKHETRA NAIK
|
2410011WL082425
|
KURUKHETRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273019676
|
|
MR KURUKSHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/310
(LADUGAN)
|
2410011000NRG23270220232328487
|
27/02/2023
|
KABITA BARIK
|
2410011WL082425
|
KABITA BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273019675
|
|
MRS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/310
(LADUGAN)
|
2410011000NRG23270220232328486
|
27/02/2023
|
PADMALAYA BARIK
|
2410011WL082425
|
PADMALAYA BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273019674
|
|
MRS PADMALAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/791
(LADUGAN)
|
2410011000NRG23270220232328488
|
27/02/2023
|
KAMALA NAIK
|
2410011WL082425
|
KAMALA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273019673
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|