|
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-10-011-003-001/131
(BARADONGA)
|
2410011000NRG23211120221332978
|
21/11/2022
|
KAYA ROUT
|
2410011WL0054725
|
KAYA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672426409
|
|
MS JEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30438
(BARADONGA)
|
2410011000NRG23211120221332989
|
21/11/2022
|
BINOD RAUT
|
2410011WL0054725
|
BINOD RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672426412
|
|
MR BINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30438
(BARADONGA)
|
2410011000NRG23211120221332990
|
21/11/2022
|
MAINA ROUT
|
2410011WL0054725
|
MAINA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672426410
|
|
MISS KANEK DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30459
(BARADONGA)
|
2410011000NRG23211120221332991
|
21/11/2022
|
KIRTTAN ROUT
|
2410011WL0054725
|
KIRTTAN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672426411
|
|
MR KIRTTAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-001/124
(BARADONGA)
|
2410011000NRG23211120221332976
|
21/11/2022
|
DURJAN ROUT
|
2410011WL0054725
|
DURJAN ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672426407
|
|
MR DURJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-003/7590
(BARADONGA)
|
2410011000NRG23211120221333011
|
21/11/2022
|
UMA BANJARA
|
2410011WL0054725
|
UMA BANJARA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672426406
|
|
MR UMA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-003/7678
(BARADONGA)
|
2410011000NRG23211120221333012
|
21/11/2022
|
PABITRA NAIK
|
2410011WL0054725
|
PABITRA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672426408
|
|
MR PABITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|