|
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-10-011-008-006/21643
(GOTAMUNDA)
|
2410011008NRG23200520220149745
|
23/05/2022
|
BASU HATI
|
2410011008WL0009060
|
BASU HATI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586684578
|
|
SHRI BASURAM HATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21694
(GOTAMUNDA)
|
2410011008NRG23200520220149747
|
23/05/2022
|
GORALAL NIAL
|
2410011008WL0009060
|
GORALAL NIAL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586684573
|
|
MR GORA NIEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-006/21695
(GOTAMUNDA)
|
2410011008NRG23200520220149748
|
23/05/2022
|
madan hati
|
2410011008WL0009060
|
madan hati
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586684577
|
|
MR MADAN HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-006/21719
(GOTAMUNDA)
|
2410011008NRG23200520220149749
|
23/05/2022
|
DAMBARUDHAR NAIK
|
2410011008WL0009060
|
DAMBARUDHAR NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586684579
|
|
Mr. DAMBRU DHAR NAIK (MALI)
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|