|
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-10-011-003-004/235
(BARADONGA)
|
2410011000NRG23161220221680401
|
16/12/2022
|
BALARAM GAUD
|
2410011WL0063928
|
BALARAM GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865090
|
|
MR BALARAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/235
(BARADONGA)
|
2410011000NRG23161220221680402
|
16/12/2022
|
REBATI GAUD
|
2410011WL0063928
|
REBATI GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865094
|
|
MRS REBATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/237
(BARADONGA)
|
2410011000NRG23161220221680403
|
16/12/2022
|
DURBAL ROUT
|
2410011WL0063928
|
DURBAL ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865093
|
|
MR DURWAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25182
(BARADONGA)
|
2410011000NRG23161220221680405
|
16/12/2022
|
BUDU ROUT
|
2410011WL0063928
|
BUDU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865104
|
|
MR BUDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/26
(BARADONGA)
|
2410011000NRG23161220221680406
|
16/12/2022
|
MADHABI ROUT
|
2410011WL0063928
|
MADHABI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865100
|
|
MRS MADHABI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/26
(BARADONGA)
|
2410011000NRG23161220221680407
|
16/12/2022
|
SITA RAM ROUT
|
2410011WL0063928
|
SITA RAM ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865096
|
|
MR SITARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/27
(BARADONGA)
|
2410011000NRG23161220221680409
|
16/12/2022
|
PADMALOCHAN ROUT
|
2410011WL0063928
|
PADMALOCHAN ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865106
|
|
MRS PADMALOCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30414
(BARADONGA)
|
2410011000NRG23161220221680410
|
16/12/2022
|
PABITRA MAJHI
|
2410011WL0063928
|
PABITRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865095
|
|
MR PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/35
(BARADONGA)
|
2410011000NRG23161220221680425
|
16/12/2022
|
Jalandhar raut
|
2410011WL0063928
|
Jalandhar raut
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865098
|
|
MRS JALENDRI ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/46
(BARADONGA)
|
2410011000NRG23161220221680426
|
16/12/2022
|
SUNDAR RAUT
|
2410011WL0063928
|
SUNDAR RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865101
|
|
MR SUNDAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8122
(BARADONGA)
|
2410011000NRG23161220221680429
|
16/12/2022
|
PITAMBAR ROUT
|
2410011WL0063928
|
PITAMBAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865099
|
|
MR PITAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8126
(BARADONGA)
|
2410011000NRG23161220221680430
|
16/12/2022
|
BIRANCHI ROUT
|
2410011WL0063928
|
BIRANCHI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865092
|
|
MR BIRANCHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8131
(BARADONGA)
|
2410011000NRG23161220221680431
|
16/12/2022
|
MADHABA ROUT
|
2410011WL0063928
|
MADHABA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865105
|
|
MR MADHAB ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8131
(BARADONGA)
|
2410011000NRG23161220221680432
|
16/12/2022
|
PREMALATA ROUT
|
2410011WL0063928
|
PREMALATA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865091
|
|
MRS PREMALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-004/8214
(BARADONGA)
|
2410011000NRG23161220221680434
|
16/12/2022
|
BALADEB ROUT
|
2410011WL0063928
|
BALADEB ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865097
|
|
MR BALADEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-004/8258
(BARADONGA)
|
2410011000NRG23161220221680436
|
16/12/2022
|
LALITA RANA
|
2410011WL0063928
|
LALITA RANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865103
|
|
MRS LALITA RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-004/8368
(BARADONGA)
|
2410011000NRG23161220221680437
|
16/12/2022
|
TANU MAJHI
|
2410011WL0063928
|
TANU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083865102
|
|
Mr TANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|