|
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-10-011-003-004/25182
(BARADONGA)
|
2410011000NRG23290420220067226
|
29/04/2022
|
BUDU ROUT
|
2410011WL0004182
|
BUDU ROUT
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088126419
|
|
MR BUDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/25182
(BARADONGA)
|
2410011000NRG23290420220067227
|
29/04/2022
|
PRAMILA ROUT
|
2410011WL0004182
|
PRAMILA ROUT
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088126420
|
|
MRS CHAMPA DEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/8155
(BARADONGA)
|
2410011000NRG23290420220067230
|
29/04/2022
|
CHATURBHUJA BAG
|
2410011WL0004182
|
CHATURBHUJA BAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088126416
|
|
MR CHATURBHUJA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/8155
(BARADONGA)
|
2410011000NRG23290420220067231
|
29/04/2022
|
SUNTALA
|
2410011WL0004182
|
SUNTALA
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088126417
|
|
MISS SANTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/8217
(BARADONGA)
|
2410011000NRG23290420220067232
|
29/04/2022
|
RIKHIRAM BAG
|
2410011WL0004182
|
RIKHIRAM BAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1088126418
|
|
MR RIKHIRAM BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|