|
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-10-011-012-003/18227
(KOKSARA)
|
2410011000NRG23250420220048577
|
25/04/2022
|
PRAVATI PRADHANI
|
2410011WL0003005
|
PRAVATI PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891953001
|
|
MRS PRABHATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-003/18227
(KOKSARA)
|
2410011000NRG23250420220048576
|
25/04/2022
|
SUSANTA KUMAR PRADHANI
|
2410011WL0003005
|
SUSANTA KUMAR PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891952999
|
|
MR SUSANTA KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-003/19299
(KOKSARA)
|
2410011000NRG23250420220048578
|
25/04/2022
|
GHANASHYAM PRADHANI
|
2410011WL0003005
|
GHANASHYAM PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891952998
|
|
MR GHANASHYAM PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-003/19898
(KOKSARA)
|
2410011000NRG23250420220048579
|
25/04/2022
|
HIMANSHU SEKHAR ROUT
|
2410011WL0003005
|
HIMANSHU SEKHAR ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891953003
|
|
MR HIMANSHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-003/19898
(KOKSARA)
|
2410011000NRG23250420220048580
|
25/04/2022
|
SANJUKTA ROUT
|
2410011WL0003005
|
SANJUKTA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891953002
|
|
MRS SANJUKTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/30399
(KOKSARA)
|
2410011000NRG23250420220048583
|
25/04/2022
|
AJIT KUMAR PRADHANI
|
2410011WL0003005
|
AJIT KUMAR PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891953000
|
|
MR AJIT KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/8870
(KOKSARA)
|
2410011000NRG23250420220048584
|
25/04/2022
|
NABIN KUMAR PRADHANI
|
2410011WL0003005
|
NABIN KUMAR PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891952997
|
|
MR NABIN KISHOR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|