|
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-10-011-013-002/30628
(LADUGAN)
|
2410011000NRG23280320232588773
|
29/03/2023
|
PRAFULLA JHARIA
|
2410011WL091033
|
PRAFULLA JHARIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834252
|
|
MR PRAFULLA JHARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30766
(LADUGAN)
|
2410011000NRG23280320232588774
|
29/03/2023
|
ANTAMANI MAJHI
|
2410011WL091033
|
ANTAMANI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834254
|
|
MRS ANTAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308435
(LADUGAN)
|
2410011000NRG23280320232588775
|
29/03/2023
|
SUDHIRA KUMAR SAHU
|
2410011WL091033
|
SUDHIRA KUMAR SAHU
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834249
|
|
MR SUDHIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308449
(LADUGAN)
|
2410011000NRG23280320232588777
|
29/03/2023
|
ANAJANA PAN
|
2410011WL091033
|
ANAJANA PAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834256
|
|
MRS ANJANA PAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-003/308310
(LADUGAN)
|
2410011000NRG23280320232588778
|
29/03/2023
|
ANITA NAG
|
2410011WL091033
|
ANITA NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834248
|
|
MR ANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-003/3086866
(LADUGAN)
|
2410011000NRG23280320232588779
|
29/03/2023
|
BISHAKHA MAJHI
|
2410011WL091033
|
BISHAKHA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834258
|
|
MRS BISHAKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-003/7115
(LADUGAN)
|
2410011000NRG23280320232588780
|
29/03/2023
|
SURENDRA SORI
|
2410011WL091033
|
SURENDRA SORI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834250
|
|
SURENDRA SORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-003/7127
(LADUGAN)
|
2410011000NRG23280320232588781
|
29/03/2023
|
NARENDRA TANDI
|
2410011WL091033
|
NARENDRA TANDI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834257
|
|
MR NARENDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-003/7173
(LADUGAN)
|
2410011000NRG23280320232588783
|
29/03/2023
|
GOMATI LAHAJAL
|
2410011WL091033
|
GOMATI LAHAJAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834255
|
|
MRS MATI LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-003/7173
(LADUGAN)
|
2410011000NRG23280320232588784
|
29/03/2023
|
RATNAKAR LAHAJAL
|
2410011WL091033
|
RATNAKAR LAHAJAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834253
|
|
MR RATNAKAR LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-003/7173
(LADUGAN)
|
2410011000NRG23280320232588782
|
29/03/2023
|
TIKCHANN LAHAJAL
|
2410011WL091033
|
TIKCHANN LAHAJAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834251
|
|
MR TIKCHAN LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|