|
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-10-011-003-004/239
(BARADONGA)
|
2410011000NRG23021120221114197
|
02/11/2022
|
CHAITI ROUT
|
2410011WL0048852
|
CHAITI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384495764
|
|
MRS CHAITI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/239
(BARADONGA)
|
2410011000NRG23021120221114196
|
02/11/2022
|
MEGHANATH ROUT
|
2410011WL0048852
|
MEGHANATH ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384495762
|
|
MR MEGHANAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/38
(BARADONGA)
|
2410011000NRG23021120221114219
|
02/11/2022
|
GOBINDA RAUT
|
2410011WL0048852
|
GOBINDA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384495759
|
|
MR GOBINDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/38
(BARADONGA)
|
2410011000NRG23021120221114218
|
02/11/2022
|
NABINA RAUT
|
2410011WL0048852
|
NABINA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384495763
|
|
MRS NABINA RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/8142
(BARADONGA)
|
2410011000NRG23021120221114228
|
02/11/2022
|
GUTESWARA PJHARI
|
2410011WL0048852
|
GUTESWARA PJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384495760
|
|
MR GUPTESWAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8189
(BARADONGA)
|
2410011000NRG23021120221114231
|
02/11/2022
|
PITAM MAJHI
|
2410011WL0048852
|
PITAM MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384495761
|
|
MR PITAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|