|
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-10-011-018-005/22904
(PHUPGAON)
|
2410011018NRG23180620220296206
|
20/06/2022
|
apura SABAR
|
2410011018WL0017104
|
apura SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459943195
|
|
MISS APURB SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-005/22904
(PHUPGAON)
|
2410011018NRG23180620220296205
|
20/06/2022
|
SUKLA SABAR
|
2410011018WL0017104
|
SUKLA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459943191
|
|
MR SUKLA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-005/9117
(PHUPGAON)
|
2410011018NRG23180620220296233
|
20/06/2022
|
MANOJ KUMAR SABAR
|
2410011018WL0017104
|
MANOJ KUMAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459943192
|
|
MR MANOJ KUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-018-005/22612
(PHUPGAON)
|
2410011018NRG23180620220296196
|
20/06/2022
|
BISHWARANJAN SABAR
|
2410011018WL0017104
|
BISHWARANJAN SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459943194
|
|
SURENDRI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOKASARA
|
OR-10-011-018-005/22686
(PHUPGAON)
|
2410011018NRG23180620220296198
|
20/06/2022
|
BALADEV SABAR
|
2410011018WL0017104
|
BALADEV SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459943190
|
|
MRS BALADEB SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-005/22919
(PHUPGAON)
|
2410011018NRG23180620220296207
|
20/06/2022
|
TIRTHAYA SABAR
|
2410011018WL0017104
|
TIRTHAYA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459943193
|
|
MR HARA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|