|
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-10-011-011-001/10679
(KHUNTIA)
|
2410011000NRG23090620220245572
|
09/06/2022
|
BALARAM NAIK
|
2410011WL0014450
|
BALARAM NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291350233
|
|
MRS PARAMABALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11139
(KHUNTIA)
|
2410011000NRG23090620220245581
|
09/06/2022
|
TARUNA MASHRA
|
2410011WL0014450
|
TARUNA MASHRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291350234
|
|
MR TARUN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11140
(KHUNTIA)
|
2410011000NRG23090620220245583
|
09/06/2022
|
JAIMANI MASHRA
|
2410011WL0014450
|
JAIMANI MASHRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291350239
|
|
MRS JAIMANI MASHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/11167
(KHUNTIA)
|
2410011000NRG23090620220245586
|
09/06/2022
|
AMIN RANA
|
2410011WL0014450
|
AMIN RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291350230
|
|
MR AMIN RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/11217
(KHUNTIA)
|
2410011000NRG23090620220245588
|
09/06/2022
|
BAIDEHI KHARSEL
|
2410011WL0014450
|
BAIDEHI KHARSEL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291350241
|
|
MRS BAIDEI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/265
(KHUNTIA)
|
2410011000NRG23090620220245597
|
09/06/2022
|
DAMBARUDHAR BISI
|
2410011WL0014450
|
DAMBARUDHAR BISI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291350236
|
|
MR DAMBARUDHAR BISI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-011-001/279
(KHUNTIA)
|
2410011000NRG23090620220245600
|
09/06/2022
|
MOHAN BISI
|
2410011WL0014450
|
MOHAN BISI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291350240
|
|
SHRI MOHAN BISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-011-001/297
(KHUNTIA)
|
2410011000NRG23090620220245602
|
09/06/2022
|
DEBENDRA CHALAN
|
2410011WL0014450
|
DEBENDRA CHALAN
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291350237
|
|
MR DEBENDRA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-011-001/10647
(KHUNTIA)
|
2410011000NRG23090620220245569
|
09/06/2022
|
KAMALE BAG
|
2410011WL0014450
|
KAMALE BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291350235
|
|
MRS KAMALA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-011-001/10679
(KHUNTIA)
|
2410011000NRG23090620220245571
|
09/06/2022
|
BALARAM NAIK
|
2410011WL0014450
|
BALARAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291350232
|
|
MR BALARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-011-001/11030
(KHUNTIA)
|
2410011000NRG23090620220245575
|
09/06/2022
|
BIRANCHI BISHI
|
2410011WL0014450
|
BIRANCHI BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291350231
|
|
MR BIRANCHI BISHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-011-001/237
(KHUNTIA)
|
2410011000NRG23090620220245593
|
09/06/2022
|
DIGAMBER HATI
|
2410011WL0014450
|
DIGAMBER HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291350238
|
|
MR DIGAMBAR HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|