|
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-10-011-005-002/30513
(DALGUMA)
|
2410011000NRG23180420220025304
|
18/04/2022
|
BHUSAN GHI
|
2410011WL0001639
|
BHUSAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918090853
|
|
MR BHUSAN GHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30518
(DALGUMA)
|
2410011000NRG23180420220025305
|
18/04/2022
|
UJAL HANS
|
2410011WL0001639
|
UJAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918090855
|
|
MRS UJAL HANSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30519
(DALGUMA)
|
2410011000NRG23180420220025306
|
18/04/2022
|
LALADHAR GHI
|
2410011WL0001639
|
LALADHAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918090850
|
|
MR LALADHAR GHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30520
(DALGUMA)
|
2410011000NRG23180420220025307
|
18/04/2022
|
PRATIMA GHI
|
2410011WL0001639
|
PRATIMA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918090849
|
|
MRS PRATIMA GHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30525
(DALGUMA)
|
2410011000NRG23180420220025308
|
18/04/2022
|
YASODA BEWA
|
2410011WL0001639
|
YASODA BEWA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918090851
|
|
MRS YASODA BEWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30527
(DALGUMA)
|
2410011000NRG23180420220025309
|
18/04/2022
|
BHAGYA POD
|
2410011WL0001639
|
BHAGYA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918090854
|
|
MRS BHAGYA POD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30529
(DALGUMA)
|
2410011000NRG23180420220025310
|
18/04/2022
|
RADHIKA POD
|
2410011WL0001639
|
RADHIKA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918090856
|
|
MRS RADHIKA POD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30531
(DALGUMA)
|
2410011000NRG23180420220025311
|
18/04/2022
|
SHYAMSUNDAR POD
|
2410011WL0001639
|
SHYAMSUNDAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918090852
|
|
MR SHYAM SUNDAR POD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30536
(DALGUMA)
|
2410011000NRG23180420220025312
|
18/04/2022
|
SABITRI NAIK
|
2410011WL0001639
|
SABITRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918090859
|
|
MRS SABETRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30540
(DALGUMA)
|
2410011000NRG23180420220025314
|
18/04/2022
|
DAMENA NAIK
|
2410011WL0001639
|
DAMENA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918090858
|
|
MRS DAMEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30553
(DALGUMA)
|
2410011000NRG23180420220025316
|
18/04/2022
|
BABITA CHILAGUN
|
2410011WL0001639
|
BABITA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918090857
|
|
MRS BABITA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|