|
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-10-011-003-004/25162
(BARADONGA)
|
2410011000NRG23101020220947062
|
10/10/2022
|
PRASAD DH MAJHI
|
2410011WL0043580
|
PRASAD DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573924029
|
|
MR PRASAD DHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/25174
(BARADONGA)
|
2410011000NRG23101020220947065
|
10/10/2022
|
PURNAMI RAUT
|
2410011WL0043580
|
PURNAMI RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573924031
|
|
MRS PURNAMI RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/8208
(BARADONGA)
|
2410011000NRG23101020220947080
|
10/10/2022
|
DHANSHING
|
2410011WL0043580
|
DHANSHING
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573924032
|
|
MR DHANSHING GURME
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/8231
(BARADONGA)
|
2410011000NRG23101020220947082
|
10/10/2022
|
JUGESWAR ROUT
|
2410011WL0043580
|
JUGESWAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573924028
|
|
JUGESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/8304
(BARADONGA)
|
2410011000NRG23101020220947093
|
10/10/2022
|
RASMITA MAJHI
|
2410011WL0043580
|
RASMITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573924030
|
|
MRS RASHMITA DHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|