|
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-10-011-003-001/7805
(BARADONGA)
|
2410011000NRG23141020220977200
|
14/10/2022
|
UDE ROUT
|
2410011WL0044555
|
UDE ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787122
|
|
MR UDE ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/7824
(BARADONGA)
|
2410011000NRG23141020220977202
|
14/10/2022
|
JANAKI BARIK
|
2410011WL0044555
|
JANAKI BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787120
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/103
(BARADONGA)
|
2410011000NRG23141020220977207
|
14/10/2022
|
BATA KRUSHNA DAS
|
2410011WL0044555
|
BATA KRUSHNA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787118
|
|
MR BATAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/30426
(BARADONGA)
|
2410011000NRG23141020220977208
|
14/10/2022
|
NABAB KUMAR DAS
|
2410011WL0044555
|
NABAB KUMAR DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787119
|
|
MR NABAB DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/30426
(BARADONGA)
|
2410011000NRG23141020220977209
|
14/10/2022
|
TARARANI DAS
|
2410011WL0044555
|
TARARANI DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787121
|
|
MRS TARARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|