|
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-10-011-013-004/2631
(LADUGAN)
|
2410011000NRG23170820220685408
|
17/08/2022
|
GHASHIRAM CHHATRIA
|
2410011WL0033687
|
GHASHIRAM CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276977680
|
|
MR GHASIRAM CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2631
(LADUGAN)
|
2410011000NRG23170820220685409
|
17/08/2022
|
PARA CHHATRIA
|
2410011WL0033687
|
PARA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276977683
|
|
MRS PARA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2643
(LADUGAN)
|
2410011000NRG23170820220685410
|
17/08/2022
|
GOBARDHANA BHATARIA
|
2410011WL0033687
|
GOBARDHANA BHATARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276977681
|
|
MR GOBARDHHAN BHATARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2665
(LADUGAN)
|
2410011000NRG23170820220685411
|
17/08/2022
|
GOLAPI DH MAJHI
|
2410011WL0033687
|
GOLAPI DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276977684
|
|
MRS GOLAPI DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2692
(LADUGAN)
|
2410011000NRG23170820220685412
|
17/08/2022
|
SUSILA DHANGADAMAJHI
|
2410011WL0033687
|
SUSILA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276977682
|
|
MRS SUSHILA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2863
(LADUGAN)
|
2410011000NRG23170820220685419
|
17/08/2022
|
GAJANAN DHANGADA MAJHI
|
2410011WL0033687
|
GAJANAN DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276977688
|
|
MR GAJANAN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2864
(LADUGAN)
|
2410011000NRG23170820220685420
|
17/08/2022
|
ARJUNA DHANGADA MAJHI
|
2410011WL0033687
|
ARJUNA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276977685
|
|
MR ARJUN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2986
(LADUGAN)
|
2410011000NRG23170820220685421
|
17/08/2022
|
DHANASINGH CHATRI
|
2410011WL0033687
|
DHANASINGH CHATRI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276977687
|
|
MR DHANSINGH CHHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2997
(LADUGAN)
|
2410011000NRG23170820220685422
|
17/08/2022
|
BAIKUNTHA NIAL
|
2410011WL0033687
|
BAIKUNTHA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276977686
|
|
MR BAIKUNTHA NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|