|
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-10-011-002-001/655
(BADPODA GUDA)
|
2410011002NRG23130420220009468
|
13/04/2022
|
GAJINDRA NAG
|
2410011002WL0000666
|
GAJINDRA NAG
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399515
|
|
MR GAJINDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-003/16585
(BADPODA GUDA)
|
2410011002NRG23130420220009473
|
13/04/2022
|
DIBAN DANDASENA
|
2410011002WL0000666
|
DIBAN DANDASENA
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399511
|
|
MR DIBAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-003/16636
(BADPODA GUDA)
|
2410011002NRG23130420220009476
|
13/04/2022
|
MANJULA DH MAJHI
|
2410011002WL0000666
|
MANJULA DH MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399513
|
|
MRS MANJULA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-003/16636
(BADPODA GUDA)
|
2410011002NRG23130420220009475
|
13/04/2022
|
RASHIKA DHANGADAMAJHI
|
2410011002WL0000666
|
RASHIKA DHANGADAMAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399512
|
|
MR RASIK DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-003/699
(BADPODA GUDA)
|
2410011002NRG23130420220009487
|
13/04/2022
|
BASU DEV DH.MAJHI
|
2410011002WL0000666
|
BASU DEV DH.MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399514
|
|
MR BASUDEV DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|