|
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-10-011-006-004/30473
(DUDUKATHENGA)
|
2410011000NRG23200220232290469
|
21/02/2023
|
SADHURAM NAIK
|
2410011WL081061
|
SADHURAM NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262887973
|
|
MR SADHURAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30477
(DUDUKATHENGA)
|
2410011000NRG23200220232290470
|
21/02/2023
|
NARASINGH NAIK
|
2410011WL081061
|
NARASINGH NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262887974
|
|
MR NARASINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30482
(DUDUKATHENGA)
|
2410011000NRG23200220232290471
|
21/02/2023
|
SUBUDHI DH MAJHI
|
2410011WL081061
|
SUBUDHI DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262887972
|
|
MR SUBUDHI DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-004/30570
(DUDUKATHENGA)
|
2410011000NRG23200220232290472
|
21/02/2023
|
KAMALA MAJHI
|
2410011WL081061
|
KAMALA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262887975
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-004/30903
(DUDUKATHENGA)
|
2410011000NRG23200220232290473
|
21/02/2023
|
RAEHAR BAUA
|
2410011WL081061
|
RAEHAR BAUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262887970
|
|
Mr RAEDHAR BANUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-004/40961
(DUDUKATHENGA)
|
2410011000NRG23200220232290474
|
21/02/2023
|
MATHURA KOCHIA
|
2410011WL081061
|
MATHURA KOCHIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262887971
|
|
MRS MATHURA KOCHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|