|
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-10-011-019-002/177
(RENGALIPALI)
|
2410011000NRG23200320232470369
|
20/03/2023
|
SHANKAR HANS
|
2410011WL087464
|
SHANKAR HANS
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496758285
|
|
MR SHANKARLAL HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/18279
(RENGALIPALI)
|
2410011000NRG23200320232470370
|
20/03/2023
|
RUKMANI MAJHI
|
2410011WL087464
|
RUKMANI MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496758277
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/18319
(RENGALIPALI)
|
2410011000NRG23200320232470372
|
20/03/2023
|
JEMA BACHHA
|
2410011WL087464
|
JEMA BACHHA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496758280
|
|
MRS JEMA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/18319
(RENGALIPALI)
|
2410011000NRG23200320232470371
|
20/03/2023
|
SANURJYA BACHHA
|
2410011WL087464
|
SANURJYA BACHHA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496758282
|
|
MR SANURJYA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/19350
(RENGALIPALI)
|
2410011000NRG23200320232470375
|
20/03/2023
|
KESARI
|
2410011WL087464
|
KESARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496758284
|
|
MR KESHARI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-002/19453
(RENGALIPALI)
|
2410011000NRG23200320232470377
|
20/03/2023
|
NIRANJAN BAG
|
2410011WL087464
|
NIRANJAN BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496758279
|
|
MR NIRANJAN BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-002/24422
(RENGALIPALI)
|
2410011000NRG23200320232470387
|
20/03/2023
|
KHUDU BACHHA
|
2410011WL087464
|
KHUDU BACHHA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496758278
|
|
MRS KHUDA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-002/24449
(RENGALIPALI)
|
2410011000NRG23200320232470389
|
20/03/2023
|
BANITA NIAL
|
2410011WL087464
|
BANITA NIAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496758283
|
|
MRS BANITA NIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-002/24449
(RENGALIPALI)
|
2410011000NRG23200320232470388
|
20/03/2023
|
DASARATH NIAL
|
2410011WL087464
|
DASARATH NIAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496758281
|
|
MR DASARATH NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|