|
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-10-011-017-002/2192
(MUSAPALI)
|
2410011017NRG23080620220237907
|
09/06/2022
|
LINGARAJ ROUT
|
2410011017WL0014120
|
LINGARAJ ROUT
|
00415
|
SBIN0000039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424186
|
|
MR LINGARAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2191
(MUSAPALI)
|
2410011017NRG23080620220237906
|
09/06/2022
|
Praphula Bag
|
2410011017WL0014120
|
Praphula Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424194
|
|
MRS PRAPHULA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2208
(MUSAPALI)
|
2410011017NRG23080620220237909
|
09/06/2022
|
DUSILA BAG
|
2410011017WL0014120
|
DUSILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424187
|
|
MS DUSILA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30425
(MUSAPALI)
|
2410011017NRG23080620220237911
|
09/06/2022
|
ARJUN BAG
|
2410011017WL0014120
|
ARJUN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424191
|
|
MR ARJUN BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/30426
(MUSAPALI)
|
2410011017NRG23080620220237913
|
09/06/2022
|
PADMATOLA PAYASINGH
|
2410011017WL0014120
|
PADMATOLA PAYASINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424192
|
|
MRS PADMATOLA PAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30460
(MUSAPALI)
|
2410011017NRG23080620220237914
|
09/06/2022
|
ajit chandan
|
2410011017WL0014120
|
ajit chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424189
|
|
MR AJITA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/30460
(MUSAPALI)
|
2410011017NRG23080620220237915
|
09/06/2022
|
ajitchandan
|
2410011017WL0014120
|
ajitchandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424190
|
|
MRS LALITA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/861
(MUSAPALI)
|
2410011017NRG23080620220237935
|
09/06/2022
|
ASWADHWAJ CHHATRIA
|
2410011017WL0014120
|
ASWADHWAJ CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424188
|
|
MR ASWADHWAJ CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-017-002/861
(MUSAPALI)
|
2410011017NRG23080620220237934
|
09/06/2022
|
GAJAMATI CHHATRIA
|
2410011017WL0014120
|
GAJAMATI CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424193
|
|
MRS GAJAMATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-017-002/861
(MUSAPALI)
|
2410011017NRG23080620220237933
|
09/06/2022
|
GOURANGA CHHATRIA
|
2410011017WL0014120
|
GOURANGA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424185
|
|
MR GOURANGA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|