|
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-10-011-020-004/9584
(TEMRA)
|
2410011000NRG23111020220955267
|
11/10/2022
|
DALIMBA DURGA
|
2410011WL0043861
|
DALIMBA DURGA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625449186
|
|
MRS DALIMBA DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/9381
(TEMRA)
|
2410011000NRG23111020220955258
|
11/10/2022
|
NARASINGH MAJHI
|
2410011WL0043861
|
NARASINGH MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625449185
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/9453
(TEMRA)
|
2410011000NRG23111020220955260
|
11/10/2022
|
BAIKUNTHA MAJHI
|
2410011WL0043861
|
BAIKUNTHA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625449183
|
|
MR BAIKUNTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/9455
(TEMRA)
|
2410011000NRG23111020220955261
|
11/10/2022
|
MANU SORI
|
2410011WL0043861
|
MANU SORI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625449182
|
|
MR MANU SORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/9549
(TEMRA)
|
2410011000NRG23111020220955265
|
11/10/2022
|
DHARMU SORI
|
2410011WL0043861
|
DHARMU SORI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625449184
|
|
MR DHARMU SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|