|
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-10-011-003-003/103
(BARADONGA)
|
2410011000NRG23130620220264808
|
13/06/2022
|
BATA KRUSHNA DAS
|
2410011WL0015442
|
BATA KRUSHNA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367336297
|
|
MR BATAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-003/178
(BARADONGA)
|
2410011000NRG23130620220264812
|
13/06/2022
|
LALIT NAIK
|
2410011WL0015442
|
LALIT NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367336299
|
|
MR LALIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/30426
(BARADONGA)
|
2410011000NRG23130620220264813
|
13/06/2022
|
NABAB KUMAR DAS
|
2410011WL0015442
|
NABAB KUMAR DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367336298
|
|
MR NABAB DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30429
(BARADONGA)
|
2410011000NRG23130620220264805
|
13/06/2022
|
GAJINDRA MAJHI
|
2410011WL0015442
|
GAJINDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367336295
|
|
MR GAJINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7819
(BARADONGA)
|
2410011000NRG23130620220264807
|
13/06/2022
|
PURNA THAKUR
|
2410011WL0015442
|
PURNA THAKUR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367336291
|
|
MRS URMILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-003/177
(BARADONGA)
|
2410011000NRG23130620220264811
|
13/06/2022
|
GOMATI NAIK
|
2410011WL0015442
|
GOMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367336296
|
|
MRS GOMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-003/7655
(BARADONGA)
|
2410011000NRG23130620220264822
|
13/06/2022
|
RATHA MAJHI
|
2410011WL0015442
|
RATHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367336289
|
|
MR RATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-003/7655
(BARADONGA)
|
2410011000NRG23130620220264823
|
13/06/2022
|
RATHA MAJHI
|
2410011WL0015442
|
RATHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367336290
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-003/7661
(BARADONGA)
|
2410011000NRG23130620220264824
|
13/06/2022
|
LABANYA MAJHI
|
2410011WL0015442
|
LABANYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367336292
|
|
MR LABANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-003/7692
(BARADONGA)
|
2410011000NRG23130620220264825
|
13/06/2022
|
SHAKTI NAIK
|
2410011WL0015442
|
SHAKTI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367336293
|
|
MR SAKTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-003/7776
(BARADONGA)
|
2410011000NRG23130620220264826
|
13/06/2022
|
LINGARAJ NARIA
|
2410011WL0015442
|
LINGARAJ NARIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367336294
|
|
MR LINGA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|