|
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-10-011-015-001/16534
(MAJHIGUDA)
|
2410011015NRG23290320232612294
|
29/03/2023
|
KUMA CHANDI
|
2410011015WL091706
|
KUMA CHANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808165907
|
|
MR KUMA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/17824
(MAJHIGUDA)
|
2410011015NRG23290320232612295
|
29/03/2023
|
BAISHNABA CHANDI
|
2410011015WL091706
|
BAISHNABA CHANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808165905
|
|
MR BAISHNAB CHANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/2123
(MAJHIGUDA)
|
2410011015NRG23290320232612296
|
29/03/2023
|
DHANAMATI PODH
|
2410011015WL091706
|
DHANAMATI PODH
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808165910
|
|
MRS DHANAMATI PODH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/2177
(MAJHIGUDA)
|
2410011015NRG23290320232612298
|
29/03/2023
|
LALITA BAG
|
2410011015WL091706
|
LALITA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808165911
|
|
MRS LALITA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/2177
(MAJHIGUDA)
|
2410011015NRG23290320232612297
|
29/03/2023
|
RUPDHAR BAG
|
2410011015WL091706
|
RUPDHAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808165908
|
|
Mr RUPADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/2181
(MAJHIGUDA)
|
2410011015NRG23290320232612299
|
29/03/2023
|
CHITRSEN BAG
|
2410011015WL091706
|
CHITRSEN BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808165906
|
|
MR CHITRASEN BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/2281
(MAJHIGUDA)
|
2410011015NRG23290320232612300
|
29/03/2023
|
BAIDEHI PODE
|
2410011015WL091706
|
BAIDEHI PODE
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808165909
|
|
MRS BAIDEI PODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|