|
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-10-011-014-001/341
(MAHIMA)
|
2410011000NRG23200420220031190
|
20/04/2022
|
TIKECHAN NAIK
|
2410011WL0001969
|
TIKECHAN NAIK
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919781714
|
|
MR TIKCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/5245
(MAHIMA)
|
2410011000NRG23200420220031194
|
20/04/2022
|
makaranda bag
|
2410011WL0001969
|
makaranda bag
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
06/05/2022
|
|
0919781715
|
|
MR MAHENDRA DISARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5248
(MAHIMA)
|
2410011000NRG23200420220031195
|
20/04/2022
|
ISWAR DISHARI
|
2410011WL0001969
|
ISWAR DISHARI
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
06/05/2022
|
|
0919781716
|
|
MR ISHARAM DISARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-001/5286
(MAHIMA)
|
2410011000NRG23200420220031196
|
20/04/2022
|
BHUBANANANDA DH.MAJHI
|
2410011WL0001969
|
BHUBANANANDA DH.MAJHI
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919781713
|
|
MR BHUBANA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-001/5461
(MAHIMA)
|
2410011000NRG23200420220031201
|
20/04/2022
|
RAMAKRUSHNA PUJHARI
|
2410011WL0001969
|
RAMAKRUSHNA PUJHARI
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919781712
|
|
MR RAMKRUSHNA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-014-001/5294
(MAHIMA)
|
2410011000NRG23200420220031197
|
20/04/2022
|
bhagirathi pujhari
|
2410011WL0001969
|
bhagirathi pujhari
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919781711
|
|
MR BHAGIRATHI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5590
|
5590
|
|
|
|
|
|
|
|