|
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-10-011-017-002/2120
(MUSAPALI)
|
2410011000NRG23170120232067590
|
17/01/2023
|
Usha Naik
|
2410011WL0075020
|
Usha Naik
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122379861
|
|
MRS USHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2139
(MUSAPALI)
|
2410011000NRG23170120232067592
|
17/01/2023
|
BASANTI CHALAN
|
2410011WL0075020
|
BASANTI CHALAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122379858
|
|
MRS BASANTI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/30405
(MUSAPALI)
|
2410011000NRG23170120232067596
|
17/01/2023
|
MANIRAM MASHRA
|
2410011WL0075020
|
MANIRAM MASHRA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122379855
|
|
MANIRAM MASHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30440
(MUSAPALI)
|
2410011000NRG23170120232067598
|
17/01/2023
|
BAISHNABA ROUT
|
2410011WL0075020
|
BAISHNABA ROUT
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122379857
|
|
SHRI BAISHNABA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/30681
(MUSAPALI)
|
2410011000NRG23170120232067599
|
17/01/2023
|
HARISING MAJHI
|
2410011WL0075020
|
HARISING MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122379856
|
|
MR HIRISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30895
(MUSAPALI)
|
2410011000NRG23170120232067601
|
17/01/2023
|
MUKTA MASHRA
|
2410011WL0075020
|
MUKTA MASHRA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122379859
|
|
MRS MUKTA MASHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/30924
(MUSAPALI)
|
2410011000NRG23170120232067603
|
17/01/2023
|
HIRA MASRA
|
2410011WL0075020
|
HIRA MASRA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122379862
|
|
MRS HIRA MASRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30931
(MUSAPALI)
|
2410011000NRG23170120232067605
|
17/01/2023
|
LAKSHMI CHANDAN
|
2410011WL0075020
|
LAKSHMI CHANDAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122379860
|
|
MRS LAKSHMI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-017-002/2112
(MUSAPALI)
|
2410011000NRG23170120232067589
|
17/01/2023
|
Kabi Chandan
|
2410011WL0075020
|
Kabi Chandan
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122379853
|
|
MR KABI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-017-002/2139
(MUSAPALI)
|
2410011000NRG23170120232067591
|
17/01/2023
|
GANESWAR CHALAN
|
2410011WL0075020
|
GANESWAR CHALAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122379852
|
|
MR GANESWAR CHALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-017-002/30411
(MUSAPALI)
|
2410011000NRG23170120232067597
|
17/01/2023
|
DASHARATH BHARASHAGADIA
|
2410011WL0075020
|
DASHARATH BHARASHAGADIA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122379854
|
|
MR DASHARATH BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-017-002/30924
(MUSAPALI)
|
2410011000NRG23170120232067602
|
17/01/2023
|
Hemant Mashra
|
2410011WL0075020
|
Hemant Mashra
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122379851
|
|
MR HEMANTA MASRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-017-002/30931
(MUSAPALI)
|
2410011000NRG23170120232067604
|
17/01/2023
|
MADHABA CHANDAN
|
2410011WL0075020
|
MADHABA CHANDAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122379850
|
|
MR MADHAB CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|