|
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-10-011-003-001/25228
(BARADONGA)
|
2410011000NRG23151120221254118
|
15/11/2022
|
BALESWAR MAJHI
|
2410011WL0052584
|
BALESWAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626742
|
|
MR BALESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/516
(BARADONGA)
|
2410011000NRG23151120221254145
|
15/11/2022
|
JAYANTI NAIK
|
2410011WL0052584
|
JAYANTI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626745
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/103
(BARADONGA)
|
2410011000NRG23151120221254112
|
15/11/2022
|
NAKULA MAJHI
|
2410011WL0052584
|
NAKULA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626743
|
|
MR NAKUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/111
(BARADONGA)
|
2410011000NRG23151120221254114
|
15/11/2022
|
DHANU MAJHI
|
2410011WL0052584
|
DHANU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626739
|
|
MR DHANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/207
(BARADONGA)
|
2410011000NRG23151120221254116
|
15/11/2022
|
BASUDEB NAIK
|
2410011WL0052584
|
BASUDEB NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626736
|
|
MR BASUDEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/241
(BARADONGA)
|
2410011000NRG23151120221254117
|
15/11/2022
|
BALAJI ROUT
|
2410011WL0052584
|
BALAJI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626737
|
|
MR BALAJI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/25233
(BARADONGA)
|
2410011000NRG23151120221254121
|
15/11/2022
|
DHANUJYA NAIK
|
2410011WL0052584
|
DHANUJYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626735
|
|
MR DHANURJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/25263
(BARADONGA)
|
2410011000NRG23151120221254122
|
15/11/2022
|
PURUN NAIK
|
2410011WL0052584
|
PURUN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626734
|
|
MR PURUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/25326
(BARADONGA)
|
2410011000NRG23151120221254125
|
15/11/2022
|
KHAGESWER RAUT
|
2410011WL0052584
|
KHAGESWER RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626741
|
|
MR KHAGESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/25371
(BARADONGA)
|
2410011000NRG23151120221254129
|
15/11/2022
|
SAHEB ROUT
|
2410011WL0052584
|
SAHEB ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626740
|
|
MR SAHEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/502
(BARADONGA)
|
2410011000NRG23151120221254142
|
15/11/2022
|
DHARITRI NAIK
|
2410011WL0052584
|
DHARITRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626744
|
|
MRS DHARITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-001/502
(BARADONGA)
|
2410011000NRG23151120221254143
|
15/11/2022
|
DULLABH NAEK
|
2410011WL0052584
|
DULLABH NAEK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626746
|
|
MR DULLABH NAEK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-001/7799
(BARADONGA)
|
2410011000NRG23151120221254146
|
15/11/2022
|
UDAY JHANKAR
|
2410011WL0052584
|
UDAY JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626738
|
|
MR UDAY JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|