|
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-10-011-011-001/10976
(KHUNTIA)
|
2410011000NRG23201020221014670
|
20/10/2022
|
SURUBALI DURGA
|
2410011WL0045658
|
SURUBALI DURGA
|
00177
|
IOBA0000928
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959419150
|
|
SURUBALI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-001/10932
(KHUNTIA)
|
2410011000NRG23201020221014669
|
20/10/2022
|
BIDYA DHAR SUNANI
|
2410011WL0045658
|
BIDYA DHAR SUNANI
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959419152
|
|
MR BIDYADHAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11004
(KHUNTIA)
|
2410011000NRG23201020221014673
|
20/10/2022
|
JAGAL RANA
|
2410011WL0045658
|
JAGAL RANA
|
00415
|
SBIN0001326
|
222
|
222
|
Processed
|
27/10/2022
|
|
5959419154
|
|
MR JAGAL RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-011-001/10870
(KHUNTIA)
|
2410011000NRG23201020221014664
|
20/10/2022
|
MOHAN DURGA
|
2410011WL0045658
|
MOHAN DURGA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959419155
|
|
MR MOHAN DURGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/10931
(KHUNTIA)
|
2410011000NRG23201020221014668
|
20/10/2022
|
KAILASH CHANDRA SUNANI
|
2410011WL0045658
|
KAILASH CHANDRA SUNANI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959419151
|
|
MR KAILASH CHANDRA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/10990
(KHUNTIA)
|
2410011000NRG23201020221014672
|
20/10/2022
|
BHAGANATH SAGAR
|
2410011WL0045658
|
BHAGANATH SAGAR
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959419153
|
|
MR BHAGANATH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|