|
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-10-011-006-003/549
(DUDUKATHENGA)
|
2410011000NRG23120720220455048
|
12/07/2022
|
MARUA KATA
|
2410011WL0024765
|
MARUA KATA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146964483
|
|
MARUAN KATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/25558
(DUDUKATHENGA)
|
2410011000NRG23120720220455050
|
12/07/2022
|
RAMAMINGHA BAG
|
2410011WL0024765
|
RAMAMINGHA BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146964480
|
|
MR RAMASHINGA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-005-001/30513
(DALGUMA)
|
2410011000NRG23120720220455005
|
12/07/2022
|
PINTU GUA
|
2410011WL0024763
|
PINTU GUA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146964481
|
|
PINTU GUA
|
BANK OF BARODA(606985)
|
|
4
|
KOKASARA
|
OR-10-011-005-001/30514
(DALGUMA)
|
2410011000NRG23120720220455006
|
12/07/2022
|
BHAKTA GUA
|
2410011WL0024763
|
BHAKTA GUA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146964482
|
|
MR BHAKTA GUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-001/30514
(DALGUMA)
|
2410011000NRG23120720220455007
|
12/07/2022
|
DEBAKI
|
2410011WL0024763
|
DEBAKI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146964484
|
|
MRS DEBAKI GUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-001/6176
(DALGUMA)
|
2410011000NRG23120720220455022
|
12/07/2022
|
MAHENDRA HANS
|
2410011WL0024763
|
MAHENDRA HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146964479
|
|
MR MAHENDRA HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|