|
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-10-011-013-002/26899
(LADUGAN)
|
2410011013NRG23270620220349700
|
27/06/2022
|
DHARMANAND DAS
|
2410011013WL0020022
|
DHARMANAND DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611757347
|
|
MR DHARMANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/26899
(LADUGAN)
|
2410011013NRG23270620220349701
|
27/06/2022
|
KALPA DAS
|
2410011013WL0020022
|
KALPA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611757348
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-005/3113
(LADUGAN)
|
2410011013NRG23270620220349733
|
27/06/2022
|
CHAMARA MAJHI
|
2410011013WL0020022
|
CHAMARA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611757344
|
|
MR CHAMARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-005/3162
(LADUGAN)
|
2410011013NRG23270620220349735
|
27/06/2022
|
RATNAKARA DISARI
|
2410011013WL0020022
|
RATNAKARA DISARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611757345
|
|
MR RATNAKAR DISARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-005/3183
(LADUGAN)
|
2410011013NRG23270620220349737
|
27/06/2022
|
SADHU DISARI
|
2410011013WL0020022
|
SADHU DISARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611757346
|
|
MR SADHU DISHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|