|
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-10-011-015-001/17750
(MAJHIGUDA)
|
2410011000NRG23051220221524595
|
05/12/2022
|
TULASHI RANA
|
2410011WL0059779
|
TULASHI RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285825677
|
|
MR TULASHI RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/17825
(MAJHIGUDA)
|
2410011000NRG23051220221524597
|
05/12/2022
|
ISWAR RANA
|
2410011WL0059779
|
ISWAR RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285825679
|
|
MR ISHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/17905
(MAJHIGUDA)
|
2410011000NRG23051220221524599
|
05/12/2022
|
KUNTALA PUNJI
|
2410011WL0059779
|
KUNTALA PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285825688
|
|
MRS KUNTALA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/17905
(MAJHIGUDA)
|
2410011000NRG23051220221524598
|
05/12/2022
|
PABITRA PUNJI
|
2410011WL0059779
|
PABITRA PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285825681
|
|
MR PABITRA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/18807
(MAJHIGUDA)
|
2410011000NRG23051220221524604
|
05/12/2022
|
NURA BAG
|
2410011WL0059779
|
NURA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285825686
|
|
MRS NUR BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/18807
(MAJHIGUDA)
|
2410011000NRG23051220221524603
|
05/12/2022
|
RABI BAG
|
2410011WL0059779
|
RABI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285825683
|
|
MR RABI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/2281
(MAJHIGUDA)
|
2410011000NRG23051220221524607
|
05/12/2022
|
BAIDEHI PODE
|
2410011WL0059779
|
BAIDEHI PODE
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285825680
|
|
MRS BAIDEI PODA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/30411
(MAJHIGUDA)
|
2410011000NRG23051220221524614
|
05/12/2022
|
HIMADRI RANA
|
2410011WL0059779
|
HIMADRI RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285825678
|
|
MR HIMADRI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/30441
(MAJHIGUDA)
|
2410011000NRG23051220221524616
|
05/12/2022
|
KUNU RANA
|
2410011WL0059779
|
KUNU RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285825684
|
|
MR KUNU RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/30441
(MAJHIGUDA)
|
2410011000NRG23051220221524617
|
05/12/2022
|
SEBATI RANA
|
2410011WL0059779
|
SEBATI RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285825687
|
|
MRS SEBATI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/37
(MAJHIGUDA)
|
2410011000NRG23051220221524618
|
05/12/2022
|
DANGARUDHAR BAG
|
2410011WL0059779
|
DANGARUDHAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285825685
|
|
MR DANGARUDHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-015-001/40443
(MAJHIGUDA)
|
2410011000NRG23051220221524620
|
05/12/2022
|
DAMWARUDHAR RANA
|
2410011WL0059779
|
DAMWARUDHAR RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285825682
|
|
MR DAMWARUDHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|