|
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-10-011-017-002/1937
(MUSAPALI)
|
2410011017NRG23031220221511693
|
05/12/2022
|
Malaya Chandan
|
2410011017WL0059428
|
Malaya Chandan
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285966646
|
|
MR MALAYA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1975
(MUSAPALI)
|
2410011017NRG23031220221511694
|
05/12/2022
|
MANGA MAJHI
|
2410011017WL0059428
|
MANGA MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285966652
|
|
MR MANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2007
(MUSAPALI)
|
2410011017NRG23031220221511697
|
05/12/2022
|
BAS MAJHI
|
2410011017WL0059428
|
BAS MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285966653
|
|
MRS BAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2084
(MUSAPALI)
|
2410011017NRG23031220221511702
|
05/12/2022
|
DAMBARU MAJHI
|
2410011017WL0059428
|
DAMBARU MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285966649
|
|
DAMBHARU MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2088
(MUSAPALI)
|
2410011017NRG23031220221511706
|
05/12/2022
|
BASHISTA MAJHI
|
2410011017WL0059428
|
BASHISTA MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285966651
|
|
MR BASHISTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2191
(MUSAPALI)
|
2410011017NRG23031220221511713
|
05/12/2022
|
Praphula Bag
|
2410011017WL0059428
|
Praphula Bag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285966650
|
|
MRS PRAPHULA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2222
(MUSAPALI)
|
2410011017NRG23031220221511716
|
05/12/2022
|
Sapura Bag
|
2410011017WL0059428
|
Sapura Bag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285966647
|
|
MRS SAPUR BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30450
(MUSAPALI)
|
2410011017NRG23031220221511719
|
05/12/2022
|
LAXMI MASHRA
|
2410011017WL0059428
|
LAXMI MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285966648
|
|
MRS LAXMI MASHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-017-002/2188
(MUSAPALI)
|
2410011017NRG23031220221511711
|
05/12/2022
|
BILASA DURIA
|
2410011017WL0059428
|
BILASA DURIA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285966645
|
|
MRS BILASA DURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|