|
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-10-011-013-004/2986
(LADUGAN)
|
2410011000NRG23211220221750337
|
21/12/2022
|
KUNI CHATRIYA
|
2410011WL0065902
|
KUNI CHATRIYA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085125172
|
|
MRS KUNI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2997
(LADUGAN)
|
2410011000NRG23211220221750338
|
21/12/2022
|
BAIKUNTHA NIAL
|
2410011WL0065902
|
BAIKUNTHA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085125166
|
|
MR BAIKUNTHA NIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2999
(LADUGAN)
|
2410011000NRG23211220221750339
|
21/12/2022
|
KIMBADANTI CHHATRIA
|
2410011WL0065902
|
KIMBADANTI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085125168
|
|
MRS KIMBADANTI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/3003
(LADUGAN)
|
2410011000NRG23211220221750340
|
21/12/2022
|
SAKUNTALA CHATRIA
|
2410011WL0065902
|
SAKUNTALA CHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085125165
|
|
MRS SAKUNTALA CHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/3046
(LADUGAN)
|
2410011000NRG23211220221750341
|
21/12/2022
|
SUBASH CHANDI
|
2410011WL0065902
|
SUBASH CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085125171
|
|
MR SUBASH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/308743
(LADUGAN)
|
2410011000NRG23211220221750343
|
21/12/2022
|
MANISHA CHHATRIA
|
2410011WL0065902
|
MANISHA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085125170
|
|
MRS MANISHA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/790
(LADUGAN)
|
2410011000NRG23211220221750344
|
21/12/2022
|
BIBHISANA DHANGADAMAJHI
|
2410011WL0065902
|
BIBHISANA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085125167
|
|
MR BIBHISAN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/790
(LADUGAN)
|
2410011000NRG23211220221750345
|
21/12/2022
|
SUREKHA DH MAJHI
|
2410011WL0065902
|
SUREKHA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085125169
|
|
MRS SUREKHA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|