|
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-10-011-014-001/410
(MAHIMA)
|
2410011000NRG23060820220623892
|
06/08/2022
|
BAJARA PUJHARI
|
2410011WL0031315
|
BAJARA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229640745
|
|
MR BAJRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/4165
(MAHIMA)
|
2410011000NRG23060820220623893
|
06/08/2022
|
MOHAN NAIK
|
2410011WL0031315
|
MOHAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229640739
|
|
MR MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/4169
(MAHIMA)
|
2410011000NRG23060820220623894
|
06/08/2022
|
TULSHA MAJHI
|
2410011WL0031315
|
TULSHA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229640740
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-001/4170
(MAHIMA)
|
2410011000NRG23060820220623895
|
06/08/2022
|
CHANDRA PATRA
|
2410011WL0031315
|
CHANDRA PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229640744
|
|
MRS CHANDARBATI PATARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-001/419
(MAHIMA)
|
2410011000NRG23060820220623896
|
06/08/2022
|
BRUNDABAN NAIK
|
2410011WL0031315
|
BRUNDABAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229640738
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-001/4240
(MAHIMA)
|
2410011000NRG23060820220623897
|
06/08/2022
|
KHAGESWAR GURME
|
2410011WL0031315
|
KHAGESWAR GURME
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229640737
|
|
MR KHAGESWAR GURUME
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-001/4241
(MAHIMA)
|
2410011000NRG23060820220623898
|
06/08/2022
|
PARIKHITA CHHATRIA
|
2410011WL0031315
|
PARIKHITA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229640741
|
|
MR PARIKHITA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-014-001/5354
(MAHIMA)
|
2410011000NRG23060820220623899
|
06/08/2022
|
MALATI SABAR
|
2410011WL0031315
|
MALATI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229640743
|
|
MRS MALATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-014-001/5379
(MAHIMA)
|
2410011000NRG23060820220623900
|
06/08/2022
|
PABITRA MEHER
|
2410011WL0031315
|
PABITRA MEHER
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229640746
|
|
MR PABITRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-014-001/5380
(MAHIMA)
|
2410011000NRG23060820220623901
|
06/08/2022
|
NAKUL MAJHI
|
2410011WL0031315
|
NAKUL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229640747
|
|
MR NAKUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-014-001/5432
(MAHIMA)
|
2410011000NRG23060820220623905
|
06/08/2022
|
ASWIN PUJHARI
|
2410011WL0031315
|
ASWIN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229640742
|
|
MR ASHWIN KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-014-001/5463
(MAHIMA)
|
2410011000NRG23060820220623906
|
06/08/2022
|
DALEI MAJHI
|
2410011WL0031315
|
DALEI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229640736
|
|
DALEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|