|
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-10-011-014-001/5373
(MAHIMA)
|
2410011014NRG23291020221082985
|
29/10/2022
|
HATIRAM PUJHARI
|
2410011014WL0047763
|
HATIRAM PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384520211
|
|
MR HATIRAM PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/5379
(MAHIMA)
|
2410011014NRG23291020221082986
|
29/10/2022
|
PABITRA MEHER
|
2410011014WL0047763
|
PABITRA MEHER
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384520209
|
|
MR PABITRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-003/5975
(MAHIMA)
|
2410011014NRG23291020221083119
|
29/10/2022
|
TAYA PUJHARI
|
2410011014WL0047769
|
TAYA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384520208
|
|
MRS TAYA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-003/5980
(MAHIMA)
|
2410011014NRG23291020221083120
|
29/10/2022
|
pareswar majhi
|
2410011014WL0047769
|
pareswar majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384520207
|
|
MR PARESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-003/6032
(MAHIMA)
|
2410011014NRG23291020221083122
|
29/10/2022
|
SUJAN NAIK
|
2410011014WL0047769
|
SUJAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384520203
|
|
MR SUJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-003/6068
(MAHIMA)
|
2410011014NRG23291020221083127
|
29/10/2022
|
sankar majhi
|
2410011014WL0047769
|
sankar majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384520210
|
|
MR SANKAR MAHJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-003/6074
(MAHIMA)
|
2410011014NRG23291020221083128
|
29/10/2022
|
PURUN PUJHARI
|
2410011014WL0047769
|
PURUN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384520206
|
|
MR PURUN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-014-003/6123
(MAHIMA)
|
2410011014NRG23291020221083129
|
29/10/2022
|
padmanabha patra
|
2410011014WL0047769
|
padmanabha patra
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384520205
|
|
MR PADMANABHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-014-003/6136
(MAHIMA)
|
2410011014NRG23291020221083130
|
29/10/2022
|
SURESH PATRA
|
2410011014WL0047769
|
SURESH PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384520204
|
|
MR SURESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|