|
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-10-011-013-001/3086790
(LADUGAN)
|
2410011000NRG23240120232140149
|
24/01/2023
|
JOSNA SHABAR
|
2410011WL0076620
|
JOSNA SHABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123222151
|
|
MRS JOSNA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-001/3086791
(LADUGAN)
|
2410011000NRG23240120232140150
|
24/01/2023
|
DUTIKA MAJHI
|
2410011WL0076620
|
DUTIKA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123222149
|
|
MRS DUTIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-001/3086794
(LADUGAN)
|
2410011000NRG23240120232140151
|
24/01/2023
|
LAXMI MAJHI
|
2410011WL0076620
|
LAXMI MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123222158
|
|
MISS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-001/3086795
(LADUGAN)
|
2410011000NRG23240120232140152
|
24/01/2023
|
JAGYASENI NAGH
|
2410011WL0076620
|
JAGYASENI NAGH
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123222157
|
|
MISS JAGYASENI NAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-001/3086796
(LADUGAN)
|
2410011000NRG23240120232140153
|
24/01/2023
|
NABINA BANUA
|
2410011WL0076620
|
NABINA BANUA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123222155
|
|
MRS NABINA BANUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/2450
(LADUGAN)
|
2410011000NRG23240120232140154
|
24/01/2023
|
ARJUNA SABAR
|
2410011WL0076620
|
ARJUNA SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123222147
|
|
MR ARJUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/27028
(LADUGAN)
|
2410011000NRG23240120232140155
|
24/01/2023
|
KARUNA RANA
|
2410011WL0076620
|
KARUNA RANA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123222148
|
|
MR KARUNA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/30500
(LADUGAN)
|
2410011000NRG23240120232140157
|
24/01/2023
|
BALARAM NAG
|
2410011WL0076620
|
BALARAM NAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123222156
|
|
MR BALARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/30680
(LADUGAN)
|
2410011000NRG23240120232140159
|
24/01/2023
|
ARJUN SABAR
|
2410011WL0076620
|
ARJUN SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123222152
|
|
ARJUN SHABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/308129
(LADUGAN)
|
2410011000NRG23240120232140161
|
24/01/2023
|
RAYSHREE DAS
|
2410011WL0076620
|
RAYSHREE DAS
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123222153
|
|
MISS RAYASRI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/308130
(LADUGAN)
|
2410011000NRG23240120232140162
|
24/01/2023
|
JUDHISTI PATEL
|
2410011WL0076620
|
JUDHISTI PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123222154
|
|
MR JUDHSHITHIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-002/308155
(LADUGAN)
|
2410011000NRG23240120232140163
|
24/01/2023
|
CHAMPAMANI DAS
|
2410011WL0076620
|
CHAMPAMANI DAS
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123222150
|
|
MRS CHAMPAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-013-002/30505
(LADUGAN)
|
2410011000NRG23240120232140158
|
24/01/2023
|
MAHESWAR NAG
|
2410011WL0076620
|
MAHESWAR NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123222159
|
|
MR MAHESWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|