|
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-10-011-005-002/30498
(DALGUMA)
|
2410011000NRG23170620220287390
|
17/06/2022
|
LAXMAN HANSA
|
2410011WL0016638
|
LAXMAN HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480289
|
|
MR LAXMAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30499
(DALGUMA)
|
2410011000NRG23170620220287391
|
17/06/2022
|
PARSURAM POD
|
2410011WL0016638
|
PARSURAM POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480297
|
|
MR PARSURAM POD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30512
(DALGUMA)
|
2410011000NRG23170620220287392
|
17/06/2022
|
BIJAYA HANS
|
2410011WL0016638
|
BIJAYA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480298
|
|
MR BIJAY KUMAR HANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30512
(DALGUMA)
|
2410011000NRG23170620220287393
|
17/06/2022
|
LAXMI HANS
|
2410011WL0016638
|
LAXMI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480291
|
|
MRS LAXMI HANSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30513
(DALGUMA)
|
2410011000NRG23170620220287394
|
17/06/2022
|
BHUSAN GHI
|
2410011WL0016638
|
BHUSAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480290
|
|
MR BHUSAN GHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30514
(DALGUMA)
|
2410011000NRG23170620220287395
|
17/06/2022
|
BAIDEI GHEE
|
2410011WL0016638
|
BAIDEI GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480293
|
|
MRS BAIDEI GHEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30515
(DALGUMA)
|
2410011000NRG23170620220287396
|
17/06/2022
|
RAJKUMAR HANS
|
2410011WL0016638
|
RAJKUMAR HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480296
|
|
MR RAJKUMAR HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30516
(DALGUMA)
|
2410011000NRG23170620220287397
|
17/06/2022
|
CHANDRE HANS
|
2410011WL0016638
|
CHANDRE HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480295
|
|
MRS CHANDRE HANSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30517
(DALGUMA)
|
2410011000NRG23170620220287398
|
17/06/2022
|
SHUA CHILAGUN
|
2410011WL0016638
|
SHUA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480288
|
|
MRS SHUA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30518
(DALGUMA)
|
2410011000NRG23170620220287399
|
17/06/2022
|
UJAL HANS
|
2410011WL0016638
|
UJAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480292
|
|
MRS UJAL HANSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30552
(DALGUMA)
|
2410011000NRG23170620220287400
|
17/06/2022
|
NIRANJAN HANS
|
2410011WL0016638
|
NIRANJAN HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480294
|
|
MR NIRANJAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30553
(DALGUMA)
|
2410011000NRG23170620220287401
|
17/06/2022
|
BABITA CHILAGUN
|
2410011WL0016638
|
BABITA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514480287
|
|
MRS BABITA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|