|
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-10-011-005-002/25621
(DALGUMA)
|
2410011000NRG23130520220125553
|
13/05/2022
|
ROMANCHAL HANS
|
2410011WL0007641
|
ROMANCHAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373096775
|
|
MR RUMAN CHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30494
(DALGUMA)
|
2410011000NRG23130520220125555
|
13/05/2022
|
KSHYAMANCHAL HANS
|
2410011WL0007641
|
KSHYAMANCHAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373096771
|
|
MR KHEMANCHAL HANSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30498
(DALGUMA)
|
2410011000NRG23130520220125556
|
13/05/2022
|
LAXMAN HANSA
|
2410011WL0007641
|
LAXMAN HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373096776
|
|
MR LAXMAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30512
(DALGUMA)
|
2410011000NRG23130520220125557
|
13/05/2022
|
BIJAYA HANS
|
2410011WL0007641
|
BIJAYA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373096774
|
|
MR BIJAY KUMAR HANSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30512
(DALGUMA)
|
2410011000NRG23130520220125558
|
13/05/2022
|
LAXMI HANS
|
2410011WL0007641
|
LAXMI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373096780
|
|
MRS LAXMI HANSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30515
(DALGUMA)
|
2410011000NRG23130520220125559
|
13/05/2022
|
RAJKUMAR HANS
|
2410011WL0007641
|
RAJKUMAR HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373096777
|
|
MR RAJKUMAR HANS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30516
(DALGUMA)
|
2410011000NRG23130520220125560
|
13/05/2022
|
CHANDRE HANS
|
2410011WL0007641
|
CHANDRE HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373096779
|
|
MRS CHANDRE HANSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30518
(DALGUMA)
|
2410011000NRG23130520220125561
|
13/05/2022
|
UJAL HANS
|
2410011WL0007641
|
UJAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373096781
|
|
MRS UJAL HANSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30531
(DALGUMA)
|
2410011000NRG23130520220125562
|
13/05/2022
|
SHYAMSUNDAR POD
|
2410011WL0007641
|
SHYAMSUNDAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373096778
|
|
MR SHYAM SUNDAR POD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30536
(DALGUMA)
|
2410011000NRG23130520220125563
|
13/05/2022
|
SABITRI NAIK
|
2410011WL0007641
|
SABITRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373096770
|
|
MRS SABETRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30540
(DALGUMA)
|
2410011000NRG23130520220125565
|
13/05/2022
|
DAMENA NAIK
|
2410011WL0007641
|
DAMENA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373096772
|
|
MRS DAMEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30552
(DALGUMA)
|
2410011000NRG23130520220125567
|
13/05/2022
|
NIRANJAN HANS
|
2410011WL0007641
|
NIRANJAN HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373096782
|
|
MR NIRANJAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30553
(DALGUMA)
|
2410011000NRG23130520220125568
|
13/05/2022
|
BABITA CHILAGUN
|
2410011WL0007641
|
BABITA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373096773
|
|
MRS BABITA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|