|
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-10-011-006-001/5115
(DUDUKATHENGA)
|
2410011000NRG23210320232485687
|
22/03/2023
|
DHANURJA PATEL
|
2410011WL087905
|
DHANURJA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853427
|
|
MR DHANURJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30768
(DUDUKATHENGA)
|
2410011000NRG23210320232485691
|
22/03/2023
|
MENAKA MAJHI
|
2410011WL087905
|
MENAKA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853424
|
|
MRS MENAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/41187
(DUDUKATHENGA)
|
2410011000NRG23210320232485693
|
22/03/2023
|
SANJUKTA PATEL
|
2410011WL087905
|
SANJUKTA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853420
|
|
MRS SANJUKTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/41203
(DUDUKATHENGA)
|
2410011000NRG23210320232485694
|
22/03/2023
|
TARENI DHANGADAMAJHI
|
2410011WL087905
|
TARENI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853421
|
|
MISS TARENI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/41252
(DUDUKATHENGA)
|
2410011000NRG23210320232485695
|
22/03/2023
|
JOSADA BANUA
|
2410011WL087905
|
JOSADA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853423
|
|
MRS JOSADA BANUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/4666
(DUDUKATHENGA)
|
2410011000NRG23210320232485696
|
22/03/2023
|
NUA KHAMARI
|
2410011WL087905
|
NUA KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853419
|
|
NUA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/4688
(DUDUKATHENGA)
|
2410011000NRG23210320232485697
|
22/03/2023
|
JADUMANI NIAL
|
2410011WL087905
|
JADUMANI NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853416
|
|
JADUMANI NIAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/4767
(DUDUKATHENGA)
|
2410011000NRG23210320232485698
|
22/03/2023
|
CHANDRAMANI SABARA
|
2410011WL087905
|
CHANDRAMANI SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853426
|
|
MR CHANDRAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-004/41079
(DUDUKATHENGA)
|
2410011000NRG23210320232485700
|
22/03/2023
|
PIRA KHAMARI
|
2410011WL087905
|
PIRA KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853415
|
|
MRS PIRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-004/41082
(DUDUKATHENGA)
|
2410011000NRG23210320232485701
|
22/03/2023
|
KASTURI KHAMARI
|
2410011WL087905
|
KASTURI KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853414
|
|
MRS KASTURI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-004/5006
(DUDUKATHENGA)
|
2410011000NRG23210320232485704
|
22/03/2023
|
CHAMPA KHAMARI
|
2410011WL087905
|
CHAMPA KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853422
|
|
MRS CHAMPA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-006-004/5006
(DUDUKATHENGA)
|
2410011000NRG23210320232485703
|
22/03/2023
|
DEMATI KHAMARI
|
2410011WL087905
|
DEMATI KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853425
|
|
MRS DEMATI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-006-003/26298
(DUDUKATHENGA)
|
2410011000NRG23210320232485689
|
22/03/2023
|
UGRE BAG
|
2410011WL087905
|
UGRE BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853428
|
|
MR UGRE BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-006-003/30582
(DUDUKATHENGA)
|
2410011000NRG23210320232485690
|
22/03/2023
|
REBATI DAS
|
2410011WL087905
|
REBATI DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853417
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41096
(DUDUKATHENGA)
|
2410011000NRG23210320232485692
|
22/03/2023
|
DEBAKI NAIK
|
2410011WL087905
|
DEBAKI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853429
|
|
MRS DEBAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-006-004/30825
(DUDUKATHENGA)
|
2410011000NRG23210320232485699
|
22/03/2023
|
brunda khamari
|
2410011WL087905
|
brunda khamari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496853418
|
|
MRS BRUNDA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|