|
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-10-011-006-003/30728
(DUDUKATHENGA)
|
2410011006NRG23240120232144131
|
24/01/2023
|
RUKMANI KATA
|
2410011006WL0076729
|
RUKMANI KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123456016
|
|
MRS RUKMANI KATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/41207
(DUDUKATHENGA)
|
2410011006NRG23240120232144133
|
24/01/2023
|
RAI SINGH KATA
|
2410011006WL0076729
|
RAI SINGH KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123456010
|
|
RAI SINGH KATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/4747
(DUDUKATHENGA)
|
2410011006NRG23240120232144138
|
24/01/2023
|
LAXMIDHAR KANTA
|
2410011006WL0076729
|
LAXMIDHAR KANTA
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123456011
|
|
LAXMIDHAR KATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-006-003/563
(DUDUKATHENGA)
|
2410011006NRG23240120232144142
|
24/01/2023
|
GOBARDHAN BEMAL
|
2410011006WL0076729
|
GOBARDHAN BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123456015
|
|
GOBARDHAN BEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-006-003/25852
(DUDUKATHENGA)
|
2410011006NRG23240120232144126
|
24/01/2023
|
DHARMU KATA
|
2410011006WL0076729
|
DHARMU KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123456012
|
|
MR DHARMU KATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30586
(DUDUKATHENGA)
|
2410011006NRG23240120232144128
|
24/01/2023
|
RITA KATA
|
2410011006WL0076729
|
RITA KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123456014
|
|
MRS REETA KATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30689
(DUDUKATHENGA)
|
2410011006NRG23240120232144129
|
24/01/2023
|
UMESH KATA
|
2410011006WL0076729
|
UMESH KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123456009
|
|
MR UMESH KATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41207
(DUDUKATHENGA)
|
2410011006NRG23240120232144134
|
24/01/2023
|
BHUMISUTA KATA
|
2410011006WL0076729
|
BHUMISUTA KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123456013
|
|
MRS BHUMISUTA KATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-003/535
(DUDUKATHENGA)
|
2410011006NRG23240120232144139
|
24/01/2023
|
PARESWAR KATA
|
2410011006WL0076729
|
PARESWAR KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123456017
|
|
MR PARESWAR KATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|