|
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-10-011-003-001/105
(BARADONGA)
|
2410011003NRG23220820220704334
|
22/08/2022
|
BHUBANE MAJHI
|
2410011003WL0034543
|
BHUBANE MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276872354
|
|
MR BHUBANE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25242
(BARADONGA)
|
2410011003NRG23220820220704335
|
22/08/2022
|
KUNTALA BAG
|
2410011003WL0034543
|
KUNTALA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276872355
|
|
MRS KUNTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25368
(BARADONGA)
|
2410011003NRG23220820220704337
|
22/08/2022
|
HARABATI NAIK
|
2410011003WL0034543
|
HARABATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276872357
|
|
MRS HARABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/8030
(BARADONGA)
|
2410011003NRG23220820220704345
|
22/08/2022
|
NEPURA NAG
|
2410011003WL0034543
|
NEPURA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276872356
|
|
MRS NEPUR NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/8030
(BARADONGA)
|
2410011003NRG23220820220704344
|
22/08/2022
|
SAKUNTALA NAG
|
2410011003WL0034543
|
SAKUNTALA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276872358
|
|
MRS SHUKANTALA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|