|
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-10-011-003-001/129
(BARADONGA)
|
2410011003NRG23250520220166943
|
25/05/2022
|
DALIMBA ROUT
|
2410011003WL0010163
|
DALIMBA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004119
|
|
MRS DALIMB ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30438
(BARADONGA)
|
2410011003NRG23250520220166946
|
25/05/2022
|
BINOD RAUT
|
2410011003WL0010163
|
BINOD RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004124
|
|
MR BINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30459
(BARADONGA)
|
2410011003NRG23250520220166947
|
25/05/2022
|
KIRTTAN ROUT
|
2410011003WL0010163
|
KIRTTAN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004123
|
|
MR KIRTTAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/124
(BARADONGA)
|
2410011003NRG23250520220166941
|
25/05/2022
|
DURJAN ROUT
|
2410011003WL0010163
|
DURJAN ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004118
|
|
MR DURJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/129
(BARADONGA)
|
2410011003NRG23250520220166944
|
25/05/2022
|
PURIT ROUT
|
2410011003WL0010163
|
PURIT ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004120
|
|
MR PURIT ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7869
(BARADONGA)
|
2410011003NRG23250520220166954
|
25/05/2022
|
JAYARAM HARIJAN
|
2410011003WL0010163
|
JAYARAM HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004117
|
|
MR JAERAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7870
(BARADONGA)
|
2410011003NRG23250520220166956
|
25/05/2022
|
BALESWAR HARIJAN
|
2410011003WL0010163
|
BALESWAR HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004125
|
|
MR BALESHWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7880
(BARADONGA)
|
2410011003NRG23250520220166959
|
25/05/2022
|
AMBIKA NAG
|
2410011003WL0010163
|
AMBIKA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004122
|
|
MRS AMBIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7880
(BARADONGA)
|
2410011003NRG23250520220166958
|
25/05/2022
|
BABRUBAHAN NAG
|
2410011003WL0010163
|
BABRUBAHAN NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004121
|
|
MR BABRU BAHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|