|
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-10-011-011-001/11078
(KHUNTIA)
|
2410011000NRG23241120221386939
|
25/11/2022
|
GAJAPATI GOPAL
|
2410011WL0056079
|
GAJAPATI GOPAL
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765862726
|
|
MRS SARASWATI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/247
(KHUNTIA)
|
2410011000NRG23241120221386940
|
25/11/2022
|
CHITRU MASHRA
|
2410011WL0056079
|
CHITRU MASHRA
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765862727
|
|
MR CHITRU MASHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-011-001/299
(KHUNTIA)
|
2410011000NRG23241120221386941
|
25/11/2022
|
ANJANA MASHRA
|
2410011WL0056079
|
ANJANA MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765862732
|
|
MRS ANJANA MASHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2062
(MUSAPALI)
|
2410011000NRG23251120221401464
|
25/11/2022
|
jaga chhatria
|
2410011WL0056455
|
jaga chhatria
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765862731
|
|
MR JAGA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2062
(MUSAPALI)
|
2410011000NRG23251120221401465
|
25/11/2022
|
PARBATI CHHATRIA
|
2410011WL0056455
|
PARBATI CHHATRIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765862730
|
|
MRS PARBATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-003/1620
(MUSAPALI)
|
2410011000NRG23251120221405523
|
25/11/2022
|
DURGA PRASAD GOPAL
|
2410011WL0056575
|
DURGA PRASAD GOPAL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
01/12/2022
|
|
6765862729
|
|
MR DURGA PRASAD GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-017-002/1936
(MUSAPALI)
|
2410011000NRG23251120221401463
|
25/11/2022
|
GOPAL CHANDAN
|
2410011WL0056455
|
GOPAL CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765862728
|
|
MR GOPAL CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|