|
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-10-011-004-004/314613
(DAHAGAON)
|
2410011004NRG23250320232543546
|
25/03/2023
|
SADANANDA NAG
|
2410011004WL089662
|
SADANANDA NAG
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498804055
|
|
SADANANDA NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-004/30936
(DAHAGAON)
|
2410011004NRG23250320232543541
|
25/03/2023
|
RAJKISHO NAG
|
2410011004WL089662
|
RAJKISHO NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498804048
|
|
RAJ KISHORE NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-004-004/804
(DAHAGAON)
|
2410011004NRG23250320232543547
|
25/03/2023
|
BHUBAN MAJHI
|
2410011004WL089662
|
BHUBAN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498804051
|
|
BHUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-004/30931
(DAHAGAON)
|
2410011004NRG23250320232543539
|
25/03/2023
|
JUGAL NAG
|
2410011004WL089662
|
JUGAL NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498804054
|
|
MR JUGAL NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-004-004/30935
(DAHAGAON)
|
2410011004NRG23250320232543540
|
25/03/2023
|
DURJODHAN NAG
|
2410011004WL089662
|
DURJODHAN NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498804052
|
|
MR DURJODHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-004-004/31132
(DAHAGAON)
|
2410011004NRG23250320232543542
|
25/03/2023
|
BHAGIRATHI BAG
|
2410011004WL089662
|
BHAGIRATHI BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498804049
|
|
MR BHAGIRATHI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-004-004/313431
(DAHAGAON)
|
2410011004NRG23250320232543543
|
25/03/2023
|
TULARAM NAG
|
2410011004WL089662
|
TULARAM NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498804050
|
|
MR TULARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-004-004/314512
(DAHAGAON)
|
2410011004NRG23250320232543544
|
25/03/2023
|
DHANUCHANDRA BAG
|
2410011004WL089662
|
DHANUCHANDRA BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498804053
|
|
DHANU CHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-004-004/314611
(DAHAGAON)
|
2410011004NRG23250320232543545
|
25/03/2023
|
BHOJNI BAG
|
2410011004WL089662
|
BHOJNI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498804056
|
|
Mrs. BHOJNI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|