|
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-10-011-006-003/549
(DUDUKATHENGA)
|
2410011000NRG23050720220404553
|
05/07/2022
|
MARUA KATA
|
2410011WL0022913
|
MARUA KATA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890146
|
|
MARUAN KATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/25558
(DUDUKATHENGA)
|
2410011000NRG23050720220404555
|
05/07/2022
|
RAMAMINGHA BAG
|
2410011WL0022913
|
RAMAMINGHA BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890135
|
|
MR RAMASHINGA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-002/343
(GAMBHARIGUDA)
|
2410011000NRG23050720220404559
|
05/07/2022
|
GANGABALI PATEL
|
2410011WL0022915
|
GANGABALI PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890147
|
|
MISS GANGABALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-003/12625
(GAMBHARIGUDA)
|
2410011000NRG23050720220404585
|
05/07/2022
|
SUKANTI GAHIR
|
2410011WL0022920
|
SUKANTI GAHIR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890139
|
|
MRS SUKANTI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-003/12839
(GAMBHARIGUDA)
|
2410011000NRG23050720220404586
|
05/07/2022
|
LABANYA KHARSEL
|
2410011WL0022920
|
LABANYA KHARSEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890136
|
|
MR LABANYA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-003/12891
(GAMBHARIGUDA)
|
2410011000NRG23050720220404560
|
05/07/2022
|
NARI LAHAJAL
|
2410011WL0022915
|
NARI LAHAJAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890137
|
|
MR NARI LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-003/12891
(GAMBHARIGUDA)
|
2410011000NRG23050720220404561
|
05/07/2022
|
RAMA LAHAJAL
|
2410011WL0022915
|
RAMA LAHAJAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890142
|
|
MRS RAMA LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-003/12947
(GAMBHARIGUDA)
|
2410011000NRG23050720220404562
|
05/07/2022
|
KSHIRASINDHU ROUT
|
2410011WL0022915
|
KSHIRASINDHU ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890144
|
|
MR KSHIRASHINDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-007-003/12947
(GAMBHARIGUDA)
|
2410011000NRG23050720220404563
|
05/07/2022
|
PUSPA ROUT
|
2410011WL0022915
|
PUSPA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890143
|
|
MRS PUSPA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-007-003/3171
(GAMBHARIGUDA)
|
2410011000NRG23050720220404591
|
05/07/2022
|
DASHARATH LAHAJAL
|
2410011WL0022920
|
DASHARATH LAHAJAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890140
|
|
MR DASHARATH LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-007-003/3171
(GAMBHARIGUDA)
|
2410011000NRG23050720220404590
|
05/07/2022
|
DIGASEN LAHAJAL
|
2410011WL0022920
|
DIGASEN LAHAJAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890138
|
|
MR DIGASEN LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-007-004/11525
(GAMBHARIGUDA)
|
2410011000NRG23050720220404564
|
05/07/2022
|
GUPTESWAR BAG
|
2410011WL0022915
|
GUPTESWAR BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890149
|
|
MR GUPTESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-005-001/30513
(DALGUMA)
|
2410011000NRG23050720220404543
|
05/07/2022
|
PINTU GUA
|
2410011WL0022912
|
PINTU GUA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890141
|
|
PINTU GUA
|
BANK OF BARODA(606985)
|
|
14
|
KOKASARA
|
OR-10-011-005-001/30514
(DALGUMA)
|
2410011000NRG23050720220404544
|
05/07/2022
|
BHAKTA GUA
|
2410011WL0022912
|
BHAKTA GUA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890145
|
|
MR BHAKTA GUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-005-001/30514
(DALGUMA)
|
2410011000NRG23050720220404545
|
05/07/2022
|
DEBAKI
|
2410011WL0022912
|
DEBAKI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890148
|
|
MRS DEBAKI GUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|