|
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-10-011-008-006/21643
(GOTAMUNDA)
|
2410011008NRG23290420220066191
|
29/04/2022
|
BASU HATI
|
2410011008WL0004129
|
BASU HATI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088115218
|
|
SHRI BASURAM HATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21694
(GOTAMUNDA)
|
2410011008NRG23290420220066193
|
29/04/2022
|
GORALAL NIAL
|
2410011008WL0004129
|
GORALAL NIAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088115217
|
|
MR GORA NIEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-006/21695
(GOTAMUNDA)
|
2410011008NRG23290420220066194
|
29/04/2022
|
madan hati
|
2410011008WL0004129
|
madan hati
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088115216
|
|
MR MADAN HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-006/21719
(GOTAMUNDA)
|
2410011008NRG23290420220066195
|
29/04/2022
|
DAMBARUDHAR NAIK
|
2410011008WL0004129
|
DAMBARUDHAR NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088115219
|
|
Mr. DAMBRU DHAR NAIK (MALI)
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|