|
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-10-011-011-001/11034
(KHUNTIA)
|
2410011000NRG23051120221142028
|
05/11/2022
|
ANANTARAM NAIK
|
2410011WL0049586
|
ANANTARAM NAIK
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387384388
|
|
ANANTA RAM NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11078
(KHUNTIA)
|
2410011000NRG23051120221145298
|
05/11/2022
|
GAJAPATI GOPAL
|
2410011WL0049684
|
GAJAPATI GOPAL
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387384389
|
|
MRS SARASWATI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11217
(KHUNTIA)
|
2410011000NRG23051120221142031
|
05/11/2022
|
BAIDEHI KHARSEL
|
2410011WL0049586
|
BAIDEHI KHARSEL
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387384390
|
|
MRS BAIDEI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-011-001/11037
(KHUNTIA)
|
2410011000NRG23051120221142023
|
05/11/2022
|
Rajiba Bishi
|
2410011WL0049584
|
Rajiba Bishi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387384391
|
|
SHRI RAJIB BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-011-001/11205
(KHUNTIA)
|
2410011000NRG23051120221142024
|
05/11/2022
|
JALANDHAR NAG
|
2410011WL0049584
|
JALANDHAR NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387384393
|
|
MR JALANDAR NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/233
(KHUNTIA)
|
2410011000NRG23051120221142768
|
05/11/2022
|
SAKUNTALA HATI
|
2410011WL0049605
|
SAKUNTALA HATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387384392
|
|
MRS SAKUNTALA HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|