|
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-10-011-019-002/18278
(RENGALIPALI)
|
2410011000NRG23281220221856239
|
28/12/2022
|
NARENDRA BACHHA
|
2410011WL0069504
|
NARENDRA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086928873
|
|
MR NARENDRA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/183
(RENGALIPALI)
|
2410011000NRG23281220221856240
|
28/12/2022
|
SAHADEV HANS
|
2410011WL0069504
|
SAHADEV HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086928870
|
|
MR SAHAEDEB HANS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/183
(RENGALIPALI)
|
2410011000NRG23281220221856241
|
28/12/2022
|
SUMITRA HANS
|
2410011WL0069504
|
SUMITRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086928871
|
|
MRS SUMITRA HANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/18317
(RENGALIPALI)
|
2410011000NRG23281220221856242
|
28/12/2022
|
SIMANCHAL
|
2410011WL0069504
|
SIMANCHAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086928868
|
|
MR SIMANCHALA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/19363
(RENGALIPALI)
|
2410011000NRG23281220221856243
|
28/12/2022
|
BHAGYASHRI BACHHA
|
2410011WL0069504
|
BHAGYASHRI BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086928867
|
|
MRS BHAYASHRI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-002/303099
(RENGALIPALI)
|
2410011000NRG23281220221856227
|
28/12/2022
|
GAYATRI BACHHA
|
2410011WL0069502
|
GAYATRI BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086928874
|
|
MRS GAYATRI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-002/303166
(RENGALIPALI)
|
2410011000NRG23281220221856228
|
28/12/2022
|
Lachhaman Gahir
|
2410011WL0069502
|
Lachhaman Gahir
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086928869
|
|
MR LACHHAMAN GAHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-005/18760
(RENGALIPALI)
|
2410011000NRG23281220221856229
|
28/12/2022
|
MOHAN MAJHI
|
2410011WL0069502
|
MOHAN MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9086928872
|
|
MR MOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-005/24946
(RENGALIPALI)
|
2410011000NRG23281220221856231
|
28/12/2022
|
MADAN NAIK
|
2410011WL0069502
|
MADAN NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9086928866
|
|
MR MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|