|
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-10-011-014-001/410
(MAHIMA)
|
2410011000NRG23060720220413785
|
06/07/2022
|
BAJARA PUJHARI
|
2410011WL0023409
|
BAJARA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241251
|
|
MR BAJRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/4169
(MAHIMA)
|
2410011000NRG23060720220413786
|
06/07/2022
|
TULSHA MAJHI
|
2410011WL0023409
|
TULSHA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241249
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5458
(MAHIMA)
|
2410011000NRG23060720220413790
|
06/07/2022
|
HEMANTA NAIK
|
2410011WL0023409
|
HEMANTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241250
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|