|
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-10-011-003-003/7569
(BARADONGA)
|
2410011000NRG23120120232020623
|
12/01/2023
|
PURANAMI NARIA
|
2410011WL0073924
|
PURANAMI NARIA
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119748978
|
|
MRS PURNAMI NARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-003/7603
(BARADONGA)
|
2410011000NRG23120120232020624
|
12/01/2023
|
Ranjit naik
|
2410011WL0073924
|
Ranjit naik
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119748977
|
|
MR RANJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/7707
(BARADONGA)
|
2410011000NRG23120120232020627
|
12/01/2023
|
Renuka dei
|
2410011WL0073924
|
Renuka dei
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119748979
|
|
MR RENUKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-003/307597
(BARADONGA)
|
2410011000NRG23120120232020621
|
12/01/2023
|
NABAKISHOR BAG
|
2410011WL0073924
|
NABAKISHOR BAG
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119748980
|
|
MR NABAKISHORE BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/7733
(BARADONGA)
|
2410011000NRG23120120232020628
|
12/01/2023
|
KESARI PATTANAYAK
|
2410011WL0073924
|
KESARI PATTANAYAK
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119748976
|
|
KESHARI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|