|
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)
|
2410011000NRG23290320232595464
|
29/03/2023
|
DHANURJA PATEL
|
2410011WL091273
|
DHANURJA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806601869
|
|
MR DHANURJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30768
(DUDUKATHENGA)
|
2410011000NRG23290320232595468
|
29/03/2023
|
MENAKA MAJHI
|
2410011WL091273
|
MENAKA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806601870
|
|
MRS MENAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/41187
(DUDUKATHENGA)
|
2410011000NRG23290320232595470
|
29/03/2023
|
SANJUKTA PATEL
|
2410011WL091273
|
SANJUKTA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806601865
|
|
MRS SANJUKTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/41203
(DUDUKATHENGA)
|
2410011000NRG23290320232595471
|
29/03/2023
|
TARENI DHANGADAMAJHI
|
2410011WL091273
|
TARENI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806601861
|
|
MISS TARENI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/4666
(DUDUKATHENGA)
|
2410011000NRG23290320232595472
|
29/03/2023
|
NUA KHAMARI
|
2410011WL091273
|
NUA KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806601866
|
|
NUA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/4688
(DUDUKATHENGA)
|
2410011000NRG23290320232595473
|
29/03/2023
|
JADUMANI NIAL
|
2410011WL091273
|
JADUMANI NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806601868
|
|
JADUMANI NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-006-003/26170
(DUDUKATHENGA)
|
2410011000NRG23290320232595465
|
29/03/2023
|
ABHIRAM BESRA
|
2410011WL091273
|
ABHIRAM BESRA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806601863
|
|
MR ABIRAM BESHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-006-003/26298
(DUDUKATHENGA)
|
2410011000NRG23290320232595466
|
29/03/2023
|
UGRE BAG
|
2410011WL091273
|
UGRE BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806601864
|
|
MR UGRE BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30582
(DUDUKATHENGA)
|
2410011000NRG23290320232595467
|
29/03/2023
|
REBATI DAS
|
2410011WL091273
|
REBATI DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806601867
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-003/41096
(DUDUKATHENGA)
|
2410011000NRG23290320232595469
|
29/03/2023
|
DEBAKI NAIK
|
2410011WL091273
|
DEBAKI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806601862
|
|
MRS DEBAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|