|
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-10-011-001-001/1360
(AMPANI)
|
2410011000NRG23011220221487252
|
02/12/2022
|
JUGESWAR PUJHARI
|
2410011WL0058800
|
JUGESWAR PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7059725590
|
|
MR JUGESWARA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/478
(AMPANI)
|
2410011000NRG23011220221487254
|
02/12/2022
|
NITYA NANDA MAJHI
|
2410011WL0058800
|
NITYA NANDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7059725588
|
|
MR NITYANAND MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/481
(AMPANI)
|
2410011000NRG23011220221487255
|
02/12/2022
|
KUMAR MANI MAJHI
|
2410011WL0058800
|
KUMAR MANI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7059725587
|
|
MR KUMARMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/527
(AMPANI)
|
2410011000NRG23011220221484586
|
02/12/2022
|
PITAMBAR NAIK
|
2410011WL0058744
|
PITAMBAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7059725586
|
|
MR PITAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/578
(AMPANI)
|
2410011000NRG23011220221484587
|
02/12/2022
|
HATI RAM NAIK
|
2410011WL0058744
|
HATI RAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7059725589
|
|
MR HATIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|