|
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-10-011-004-004/314518
(DAHAGAON)
|
2410011004NRG23010320232346393
|
02/03/2023
|
GANTI NAG
|
2410011004WL083283
|
GANTI NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494402724
|
|
MR RATNAKARA HATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-004-004/804
(DAHAGAON)
|
2410011004NRG23010320232346396
|
02/03/2023
|
BHUBAN MAJHI
|
2410011004WL083283
|
BHUBAN MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494402721
|
|
BHUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-004/30931
(DAHAGAON)
|
2410011004NRG23010320232346387
|
02/03/2023
|
JUGAL NAG
|
2410011004WL083283
|
JUGAL NAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494402726
|
|
MR JUGAL NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-004-004/30931
(DAHAGAON)
|
2410011004NRG23010320232346386
|
02/03/2023
|
PARBATI NAG
|
2410011004WL083283
|
PARBATI NAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494402727
|
|
MRS PARBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-004-004/31132
(DAHAGAON)
|
2410011004NRG23010320232346388
|
02/03/2023
|
BHAGIRATHI BAG
|
2410011004WL083283
|
BHAGIRATHI BAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494402719
|
|
MR BHAGIRATHI BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-004-004/313
(DAHAGAON)
|
2410011004NRG23010320232346389
|
02/03/2023
|
kunti nag
|
2410011004WL083283
|
kunti nag
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494402728
|
|
MRS KUNTI NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-004-004/313429
(DAHAGAON)
|
2410011004NRG23010320232346390
|
02/03/2023
|
MAMATA NAG
|
2410011004WL083283
|
MAMATA NAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494402722
|
|
MRS MAMATA NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-004-004/313431
(DAHAGAON)
|
2410011004NRG23010320232346391
|
02/03/2023
|
TULARAM NAG
|
2410011004WL083283
|
TULARAM NAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494402720
|
|
MR TULARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-004-004/314512
(DAHAGAON)
|
2410011004NRG23010320232346392
|
02/03/2023
|
DHANUCHANDRA BAG
|
2410011004WL083283
|
DHANUCHANDRA BAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494402725
|
|
DHANU CHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-004-004/314525
(DAHAGAON)
|
2410011004NRG23010320232346394
|
02/03/2023
|
RAJ HANSA
|
2410011004WL083283
|
RAJ HANSA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494402723
|
|
MR RAJ HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-004-004/314597
(DAHAGAON)
|
2410011004NRG23010320232346395
|
02/03/2023
|
PRAPHULLA NAG
|
2410011004WL083283
|
PRAPHULLA NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494402729
|
|
MRS PRAFULA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|