|
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-10-011-005-002/10452
(DALGUMA)
|
2410011000NRG23160720220491587
|
16/07/2022
|
BALADEV GAUD
|
2410011WL0026011
|
BALADEV GAUD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238880
|
|
MR BALADEB GAUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10452
(DALGUMA)
|
2410011000NRG23160720220491588
|
16/07/2022
|
DIBAKAR BANDICHHOD
|
2410011WL0026011
|
DIBAKAR BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238881
|
|
MR DIBAKAR BANDHICHHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30469
(DALGUMA)
|
2410011000NRG23160720220491589
|
16/07/2022
|
CHANDRA ROTI
|
2410011WL0026011
|
CHANDRA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238876
|
|
MR CHANDRA ROTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30469
(DALGUMA)
|
2410011000NRG23160720220491590
|
16/07/2022
|
CHANDRIKA ROTI
|
2410011WL0026011
|
CHANDRIKA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238878
|
|
MRS CHANDRIKA ROTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30477
(DALGUMA)
|
2410011000NRG23160720220491591
|
16/07/2022
|
HIRANYA ROTI
|
2410011WL0026011
|
HIRANYA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238873
|
|
MR HIRANYA ROTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30478
(DALGUMA)
|
2410011000NRG23160720220491592
|
16/07/2022
|
DAYANIDHI ROTI
|
2410011WL0026011
|
DAYANIDHI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238875
|
|
MR DAYANIDHI ROTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30481
(DALGUMA)
|
2410011000NRG23160720220491593
|
16/07/2022
|
GANESH ROTI
|
2410011WL0026011
|
GANESH ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238874
|
|
MR GANESH ROTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30511
(DALGUMA)
|
2410011000NRG23160720220491594
|
16/07/2022
|
NABIN NAG
|
2410011WL0026011
|
NABIN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238877
|
|
MR NABIN NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30552
(DALGUMA)
|
2410011000NRG23160720220491596
|
16/07/2022
|
NIRANJAN HANS
|
2410011WL0026011
|
NIRANJAN HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238879
|
|
MR NIRANJAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|