|
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-10-011-015-001/16752
(MAJHIGUDA)
|
2410011015NRG23220120232120395
|
24/01/2023
|
PADMA RANA
|
2410011015WL0076224
|
PADMA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220317
|
|
MRS PADMA RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/17750
(MAJHIGUDA)
|
2410011015NRG23220120232120397
|
24/01/2023
|
PADMA RANA
|
2410011015WL0076224
|
PADMA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220321
|
|
MRS PADMA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/17750
(MAJHIGUDA)
|
2410011015NRG23220120232120396
|
24/01/2023
|
TULASHI RANA
|
2410011015WL0076224
|
TULASHI RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220316
|
|
MR TULASHI RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/17825
(MAJHIGUDA)
|
2410011015NRG23220120232120398
|
24/01/2023
|
ISWAR RANA
|
2410011015WL0076224
|
ISWAR RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220329
|
|
MR ISHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/17905
(MAJHIGUDA)
|
2410011015NRG23220120232120399
|
24/01/2023
|
KUNTALA PUNJI
|
2410011015WL0076224
|
KUNTALA PUNJI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220325
|
|
MRS KUNTALA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/17988
(MAJHIGUDA)
|
2410011015NRG23220120232120400
|
24/01/2023
|
SUMITRA NAIK
|
2410011015WL0076224
|
SUMITRA NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220324
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/18010
(MAJHIGUDA)
|
2410011015NRG23220120232120401
|
24/01/2023
|
BANITA RANA
|
2410011015WL0076224
|
BANITA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220319
|
|
MRS BANITA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/18807
(MAJHIGUDA)
|
2410011015NRG23220120232120404
|
24/01/2023
|
NURA BAG
|
2410011015WL0076224
|
NURA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220327
|
|
MRS NUR BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/18807
(MAJHIGUDA)
|
2410011015NRG23220120232120403
|
24/01/2023
|
RABI BAG
|
2410011015WL0076224
|
RABI BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220328
|
|
MR RABI BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/2245
(MAJHIGUDA)
|
2410011015NRG23220120232120406
|
24/01/2023
|
BIPINDRA
|
2410011015WL0076225
|
BIPINDRA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220320
|
|
MR BIPINDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/2245
(MAJHIGUDA)
|
2410011015NRG23220120232120405
|
24/01/2023
|
TARU
|
2410011015WL0076225
|
TARU
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220323
|
|
MRS TARULATA RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-015-001/2281
(MAJHIGUDA)
|
2410011015NRG23220120232120407
|
24/01/2023
|
BAIDEHI PODE
|
2410011015WL0076225
|
BAIDEHI PODE
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220318
|
|
MRS BAIDEI PODA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-015-001/24776
(MAJHIGUDA)
|
2410011015NRG23220120232120409
|
24/01/2023
|
KADAMBINI BAG
|
2410011015WL0076225
|
KADAMBINI BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220322
|
|
MRS KADAMBINI BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-015-001/285
(MAJHIGUDA)
|
2410011015NRG23220120232120410
|
24/01/2023
|
AKURA PUNJI
|
2410011015WL0076225
|
AKURA PUNJI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123220326
|
|
MR AKURA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|