|
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-10-011-020-005/1057
(TEMRA)
|
2410011000NRG23160320232443914
|
17/03/2023
|
DIBAKAR BANDICHHOD
|
2410011WL086607
|
DIBAKAR BANDICHHOD
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498509746
|
|
MR DIBAKAR BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-005/8601
(TEMRA)
|
2410011000NRG23160320232443919
|
17/03/2023
|
ROHIT BAG
|
2410011WL086607
|
ROHIT BAG
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498509741
|
|
MR ROHIT BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-020-005/1015
(TEMRA)
|
2410011000NRG23160320232443907
|
17/03/2023
|
HEMA LIMGOCHHIA
|
2410011WL086607
|
HEMA LIMGOCHHIA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498509745
|
|
NARAYAN LIMGOCHHIA
|
BANK OF BARODA(606985)
|
|
4
|
KOKASARA
|
OR-10-011-020-005/1050
(TEMRA)
|
2410011000NRG23160320232443911
|
17/03/2023
|
BHARAT BAG
|
2410011WL086607
|
BHARAT BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498509743
|
|
BHARAT BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-005/1050
(TEMRA)
|
2410011000NRG23160320232443909
|
17/03/2023
|
HATI RAM BAG
|
2410011WL086607
|
HATI RAM BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498509736
|
|
MR HATIRAM BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-005/1050
(TEMRA)
|
2410011000NRG23160320232443910
|
17/03/2023
|
RUKMANI BAG
|
2410011WL086607
|
RUKMANI BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498509739
|
|
MRS RUKMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-005/1051
(TEMRA)
|
2410011000NRG23160320232443912
|
17/03/2023
|
ASHOK BAG
|
2410011WL086607
|
ASHOK BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498509737
|
|
ASHOK BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-005/1051
(TEMRA)
|
2410011000NRG23160320232443913
|
17/03/2023
|
JATAK BAG
|
2410011WL086607
|
JATAK BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498509744
|
|
MR JATAK BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-020-005/1057
(TEMRA)
|
2410011000NRG23160320232443915
|
17/03/2023
|
NIRMALA BANDI CHHOD
|
2410011WL086607
|
NIRMALA BANDI CHHOD
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498509738
|
|
Nirmala Bandi Chhod
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-020-005/1072
(TEMRA)
|
2410011000NRG23160320232443916
|
17/03/2023
|
AKHILA BAG
|
2410011WL086607
|
AKHILA BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498509742
|
|
MR AKHIL BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-020-005/1288
(TEMRA)
|
2410011000NRG23160320232443917
|
17/03/2023
|
BHISMARAJ BAG
|
2410011WL086607
|
BHISMARAJ BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498509740
|
|
MR BHISMARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-020-005/8601
(TEMRA)
|
2410011000NRG23160320232443918
|
17/03/2023
|
JADUMANI BAG
|
2410011WL086607
|
JADUMANI BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0498509735
|
|
MR JADUMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|