|
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-10-011-013-005/3374
(LADUGAN)
|
2410011013NRG23031220221510488
|
03/12/2022
|
KUNTI NIAL
|
2410011013WL0059400
|
KUNTI NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065079661
|
|
MRS KUNTI NIAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-005/3427
(LADUGAN)
|
2410011013NRG23031220221510489
|
03/12/2022
|
TIKCHAN NIAL
|
2410011013WL0059400
|
TIKCHAN NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065079658
|
|
MR TIKCHAN NIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-005/3428
(LADUGAN)
|
2410011013NRG23031220221510490
|
03/12/2022
|
KASARAT NAIK
|
2410011013WL0059400
|
KASARAT NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065079659
|
|
MR KASARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-005/3431
(LADUGAN)
|
2410011013NRG23031220221510491
|
03/12/2022
|
BHOLANATHA MAJHI
|
2410011013WL0059400
|
BHOLANATHA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065079660
|
|
MRS KSHIRABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-005/3439
(LADUGAN)
|
2410011013NRG23031220221510492
|
03/12/2022
|
MANGALAL NIAL
|
2410011013WL0059400
|
MANGALAL NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065079657
|
|
MR MANGELAL NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|