|
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-10-011-012-001/15393
(KOKSARA)
|
2410011012NRG23290520220186191
|
29/05/2022
|
GOLABADAN NAIK
|
2410011012WL0011206
|
GOLABADAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418761
|
|
MR GOLABADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15546
(KOKSARA)
|
2410011012NRG23290520220186194
|
29/05/2022
|
GAJANAN PANIGRAHI
|
2410011012WL0011206
|
GAJANAN PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418765
|
|
MR GAJANNA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/30440
(KOKSARA)
|
2410011012NRG23290520220186195
|
29/05/2022
|
PADMINI NAIK
|
2410011012WL0011206
|
PADMINI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418763
|
|
MRS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/3202
(KOKSARA)
|
2410011012NRG23290520220186197
|
29/05/2022
|
TRINATH NAG
|
2410011012WL0011206
|
TRINATH NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418764
|
|
MR TRINATH NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-003/3107
(KOKSARA)
|
2410011012NRG23290520220186203
|
29/05/2022
|
HARISHANKAR KAR
|
2410011012WL0011206
|
HARISHANKAR KAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885418762
|
|
MR HARISHANKAR KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|