|
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-10-011-013-002/3086698
(LADUGAN)
|
2410011000NRG23240120232147367
|
25/01/2023
|
PRASNA RAUT
|
2410011WL0076801
|
PRASNA RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123251233
|
|
PRASNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086842
(LADUGAN)
|
2410011000NRG23240120232147369
|
25/01/2023
|
HEMANTA RAUT
|
2410011WL0076801
|
HEMANTA RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123251237
|
|
MR HEMANTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086850
(LADUGAN)
|
2410011000NRG23240120232147370
|
25/01/2023
|
HARABATI ROUT
|
2410011WL0076801
|
HARABATI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123251234
|
|
MRS HARABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086855
(LADUGAN)
|
2410011000NRG23240120232147374
|
25/01/2023
|
RUNI RAUT
|
2410011WL0076801
|
RUNI RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123251236
|
|
MISS RUNI RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086857
(LADUGAN)
|
2410011000NRG23240120232147376
|
25/01/2023
|
SIBANI RAUT
|
2410011WL0076801
|
SIBANI RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123251235
|
|
MISS SIBANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|