|
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-10-011-002-001/30655
(BADPODA GUDA)
|
2410011000NRG23151220221668873
|
15/12/2022
|
ASHOK BHAINSAL
|
2410011WL0063578
|
ASHOK BHAINSAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440526
|
|
MR ASHOK BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30736
(BADPODA GUDA)
|
2410011000NRG23151220221668874
|
15/12/2022
|
CHITRASEN PUJHARI
|
2410011WL0063578
|
CHITRASEN PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440530
|
|
MR CHITRASEN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30736
(BADPODA GUDA)
|
2410011000NRG23151220221668875
|
15/12/2022
|
Kumari pujhari
|
2410011WL0063578
|
Kumari pujhari
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440531
|
|
MRS KUMARI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30796
(BADPODA GUDA)
|
2410011000NRG23151220221668876
|
15/12/2022
|
DURBAL DH.MAJHI
|
2410011WL0063578
|
DURBAL DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440522
|
|
MR DURBAL DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/31381
(BADPODA GUDA)
|
2410011000NRG23151220221668879
|
15/12/2022
|
KURTIBAS NAIK
|
2410011WL0063578
|
KURTIBAS NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440521
|
|
MR KRUTTIBAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-002/30898
(BADPODA GUDA)
|
2410011000NRG23151220221668880
|
15/12/2022
|
KAPIL BAG
|
2410011WL0063578
|
KAPIL BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440528
|
|
MR KAPILA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-003/16585
(BADPODA GUDA)
|
2410011000NRG23151220221668881
|
15/12/2022
|
DIBAN DANDASENA
|
2410011WL0063578
|
DIBAN DANDASENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440523
|
|
MR DIBAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-003/16589
(BADPODA GUDA)
|
2410011000NRG23151220221668883
|
15/12/2022
|
BANSIDHAR DANDSENA
|
2410011WL0063578
|
BANSIDHAR DANDSENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440524
|
|
MR BANSIDHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-003/16644
(BADPODA GUDA)
|
2410011000NRG23151220221668886
|
15/12/2022
|
DEBA ROUT
|
2410011WL0063578
|
DEBA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440527
|
|
DEBA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-003/16644
(BADPODA GUDA)
|
2410011000NRG23151220221668887
|
15/12/2022
|
HIRA ROUT
|
2410011WL0063578
|
HIRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440520
|
|
MRS HIRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-002-003/16650
(BADPODA GUDA)
|
2410011000NRG23151220221668888
|
15/12/2022
|
GOBINDA PUJHARI
|
2410011WL0063578
|
GOBINDA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440525
|
|
MR GOVINDA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-002-003/16650
(BADPODA GUDA)
|
2410011000NRG23151220221668889
|
15/12/2022
|
PALAKA PUJHARI
|
2410011WL0063578
|
PALAKA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440532
|
|
MRS PALAKA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-002-003/16657
(BADPODA GUDA)
|
2410011000NRG23151220221668890
|
15/12/2022
|
KAYA PUJHARI
|
2410011WL0063578
|
KAYA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440529
|
|
MRS KAYA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|