|
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-10-011-005-003/4321390
(DALGUMA)
|
2410011005NRG23090320232395635
|
10/03/2023
|
Krushna kharsel
|
2410011005WL084928
|
Krushna kharsel
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494386607
|
|
MR KRUSNA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-003/4321393
(DALGUMA)
|
2410011005NRG23090320232395636
|
10/03/2023
|
Nabin majhi
|
2410011005WL084928
|
Nabin majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494386609
|
|
MR NABIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-003/4321395
(DALGUMA)
|
2410011005NRG23090320232395637
|
10/03/2023
|
Uddhab chandi
|
2410011005WL084928
|
Uddhab chandi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494386608
|
|
MR UDDHAB CHANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-003/4321399
(DALGUMA)
|
2410011005NRG23090320232395638
|
10/03/2023
|
Jagamohan hati
|
2410011005WL084928
|
Jagamohan hati
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494386610
|
|
MR JAGAMOHAN HATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-003/4321400
(DALGUMA)
|
2410011005NRG23090320232395639
|
10/03/2023
|
Mamita kharsel
|
2410011005WL084928
|
Mamita kharsel
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494386606
|
|
MRS MAMITA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|