|
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-10-011-002-001/23972
(BADPODA GUDA)
|
2410011000NRG23101120221193105
|
10/11/2022
|
NILAMBAR MAJHI
|
2410011WL0051000
|
NILAMBAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084887
|
|
MR NILAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/23972
(BADPODA GUDA)
|
2410011000NRG23101120221193106
|
10/11/2022
|
SARA MAJHI
|
2410011WL0051000
|
SARA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084890
|
|
MS SAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/24132
(BADPODA GUDA)
|
2410011000NRG23101120221193107
|
10/11/2022
|
KARTIK NIAL
|
2410011WL0051000
|
KARTIK NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084886
|
|
MR KARTTIK NIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30511
(BADPODA GUDA)
|
2410011000NRG23101120221193108
|
10/11/2022
|
DHABELESWAR NAIK
|
2410011WL0051000
|
DHABELESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084883
|
|
MR DHABALESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/653
(BADPODA GUDA)
|
2410011000NRG23101120221193110
|
10/11/2022
|
DHANESWAR GOUD
|
2410011WL0051000
|
DHANESWAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084884
|
|
MR DHANESHWAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/712
(BADPODA GUDA)
|
2410011000NRG23101120221193112
|
10/11/2022
|
KSHETRA MOHAN GOUD
|
2410011WL0051000
|
KSHETRA MOHAN GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084885
|
|
MR KHETRA MOHAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/716
(BADPODA GUDA)
|
2410011000NRG23101120221193115
|
10/11/2022
|
TILE GOUD
|
2410011WL0051000
|
TILE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084882
|
|
MRS TILE GAUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/722
(BADPODA GUDA)
|
2410011000NRG23101120221193116
|
10/11/2022
|
GOBINDA CHHATRIA
|
2410011WL0051000
|
GOBINDA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084889
|
|
MR GOBIND CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-002/16530
(BADPODA GUDA)
|
2410011000NRG23101120221193117
|
10/11/2022
|
JANAKI NAIK
|
2410011WL0051000
|
JANAKI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496084888
|
|
MRS JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|