|
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-10-011-005-002/30498
(DALGUMA)
|
2410011005NRG23290820220738719
|
29/08/2022
|
LAXMAN HANSA
|
2410011005WL0036115
|
LAXMAN HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399166562
|
|
MR LAXMAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30499
(DALGUMA)
|
2410011005NRG23290820220738720
|
29/08/2022
|
PARSURAM POD
|
2410011005WL0036115
|
PARSURAM POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399166561
|
|
MR PARSURAM POD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30513
(DALGUMA)
|
2410011005NRG23290820220738721
|
29/08/2022
|
BHUSAN GHI
|
2410011005WL0036115
|
BHUSAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399166563
|
|
MR BHUSAN GHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30514
(DALGUMA)
|
2410011005NRG23290820220738722
|
29/08/2022
|
BAIDEI GHEE
|
2410011005WL0036115
|
BAIDEI GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399166564
|
|
MRS BAIDEI GHEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30529
(DALGUMA)
|
2410011005NRG23290820220738724
|
29/08/2022
|
RADHIKA POD
|
2410011005WL0036115
|
RADHIKA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399166565
|
|
MRS RADHIKA POD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|