|
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-10-011-005-003/10151
(DALGUMA)
|
2410011005NRG23290320232615003
|
29/03/2023
|
NARENDRA POD
|
2410011005WL091809
|
NARENDRA POD
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072196
|
|
NARENDRA PODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-005-003/10151
(DALGUMA)
|
2410011005NRG23290320232615004
|
29/03/2023
|
SABITA POD
|
2410011005WL091809
|
SABITA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072201
|
|
MRS SABITA POD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-003/24321397
(DALGUMA)
|
2410011005NRG23290320232615005
|
29/03/2023
|
Kaleswar chandi
|
2410011005WL091809
|
Kaleswar chandi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072193
|
|
MR KALESWAR CHANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-003/30459
(DALGUMA)
|
2410011005NRG23290320232615006
|
29/03/2023
|
Mr. BABRU DHARUA
|
2410011005WL091809
|
Mr. BABRU DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072198
|
|
MR BABRU DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-003/30459
(DALGUMA)
|
2410011005NRG23290320232615007
|
29/03/2023
|
Mrs. PRAMILA DHARUA
|
2410011005WL091809
|
Mrs. PRAMILA DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072200
|
|
PRAMILA DHARUA
|
INDUSIND BANK(607189)
|
|
6
|
KOKASARA
|
OR-10-011-005-003/30490
(DALGUMA)
|
2410011005NRG23290320232615008
|
29/03/2023
|
TIKACHAN KHARSEL
|
2410011005WL091809
|
TIKACHAN KHARSEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072188
|
|
MR TIKACHAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-003/30875
(DALGUMA)
|
2410011005NRG23290320232615009
|
29/03/2023
|
BAIDI KHARSEL
|
2410011005WL091809
|
BAIDI KHARSEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072190
|
|
MRS BHUMISUTA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-003/30881
(DALGUMA)
|
2410011005NRG23290320232615010
|
29/03/2023
|
DASHARATH BAG
|
2410011005WL091809
|
DASHARATH BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072197
|
|
MR DASHARATH BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-003/30882
(DALGUMA)
|
2410011005NRG23290320232615011
|
29/03/2023
|
SUMITRA LAHAJALA
|
2410011005WL091809
|
SUMITRA LAHAJALA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072194
|
|
MRS SUMITRA LAHAJALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-003/30883
(DALGUMA)
|
2410011005NRG23290320232615012
|
29/03/2023
|
BALA KHARSEL
|
2410011005WL091809
|
BALA KHARSEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072199
|
|
MR BALA KHARSELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-003/30918
(DALGUMA)
|
2410011005NRG23290320232615013
|
29/03/2023
|
ISWAR DHARUA
|
2410011005WL091809
|
ISWAR DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072195
|
|
MR ISWAR DARUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-005-003/30919
(DALGUMA)
|
2410011005NRG23290320232615014
|
29/03/2023
|
KHEMANI DHARUA
|
2410011005WL091809
|
KHEMANI DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072192
|
|
MRS KHEMANI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-005-003/31000
(DALGUMA)
|
2410011005NRG23290320232615015
|
29/03/2023
|
GAJARAJ MAJHI
|
2410011005WL091809
|
GAJARAJ MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072189
|
|
MR GAJARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-005-003/31010
(DALGUMA)
|
2410011005NRG23290320232615017
|
29/03/2023
|
Mrs NUADI PODA
|
2410011005WL091809
|
Mrs NUADI PODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072202
|
|
MRS NUADI PODA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-005-003/31010
(DALGUMA)
|
2410011005NRG23290320232615016
|
29/03/2023
|
NAKUL PODH
|
2410011005WL091809
|
NAKUL PODH
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806072191
|
|
NAKUL PODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|