|
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-10-011-005-002/10452
(DALGUMA)
|
2410011000NRG23100620220254713
|
13/06/2022
|
BALADEV GAUD
|
2410011WL0014946
|
BALADEV GAUD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321899
|
|
MR BALADEB GAUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10452
(DALGUMA)
|
2410011000NRG23100620220254714
|
13/06/2022
|
DIBAKAR BANDICHHOD
|
2410011WL0014946
|
DIBAKAR BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321900
|
|
MR DIBAKAR BANDHICHHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/25526
(DALGUMA)
|
2410011000NRG23100620220254715
|
13/06/2022
|
BAIKUNTHA BHATI
|
2410011WL0014946
|
BAIKUNTHA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321901
|
|
MR BAIKUNTHA BHATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30513
(DALGUMA)
|
2410011000NRG23100620220254717
|
13/06/2022
|
BHUSAN GHI
|
2410011WL0014946
|
BHUSAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321893
|
|
MR BHUSAN GHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30514
(DALGUMA)
|
2410011000NRG23100620220254718
|
13/06/2022
|
BAIDEI GHEE
|
2410011WL0014946
|
BAIDEI GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321897
|
|
MRS BAIDEI GHEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30518
(DALGUMA)
|
2410011000NRG23100620220254719
|
13/06/2022
|
UJAL HANS
|
2410011WL0014946
|
UJAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321896
|
|
MRS UJAL HANSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30519
(DALGUMA)
|
2410011000NRG23100620220254720
|
13/06/2022
|
LALADHAR GHI
|
2410011WL0014946
|
LALADHAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321890
|
|
MR LALADHAR GHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30520
(DALGUMA)
|
2410011000NRG23100620220254721
|
13/06/2022
|
PRATIMA GHI
|
2410011WL0014946
|
PRATIMA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321889
|
|
MRS PRATIMA GHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30525
(DALGUMA)
|
2410011000NRG23100620220254722
|
13/06/2022
|
YASODA BEWA
|
2410011WL0014946
|
YASODA BEWA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321891
|
|
MRS YASODA BEWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30527
(DALGUMA)
|
2410011000NRG23100620220254723
|
13/06/2022
|
BHAGYA POD
|
2410011WL0014946
|
BHAGYA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321894
|
|
MRS BHAGYA POD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30529
(DALGUMA)
|
2410011000NRG23100620220254724
|
13/06/2022
|
RADHIKA POD
|
2410011WL0014946
|
RADHIKA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321898
|
|
MRS RADHIKA POD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30531
(DALGUMA)
|
2410011000NRG23100620220254725
|
13/06/2022
|
SHYAMSUNDAR POD
|
2410011WL0014946
|
SHYAMSUNDAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321892
|
|
MR SHYAM SUNDAR POD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30536
(DALGUMA)
|
2410011000NRG23100620220254726
|
13/06/2022
|
SABITRI NAIK
|
2410011WL0014946
|
SABITRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367221512
|
|
MRS SABETRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30538
(DALGUMA)
|
2410011000NRG23100620220254727
|
13/06/2022
|
MAKUNDA BANDICHHOD
|
2410011WL0014946
|
MAKUNDA BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321895
|
|
MAKUNDA BANDHICHHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30540
(DALGUMA)
|
2410011000NRG23100620220254729
|
13/06/2022
|
DAMENA NAIK
|
2410011WL0014946
|
DAMENA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367321888
|
|
MRS DAMEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|