|
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-10-011-013-002/3529
(LADUGAN)
|
2410011000NRG23090120231974711
|
10/01/2023
|
THIRMILA SETHI
|
2410011WL0072656
|
THIRMILA SETHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9120433101
|
|
MRS THIRMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3587
(LADUGAN)
|
2410011000NRG23090120231974712
|
10/01/2023
|
GUNADHARA SETHI
|
2410011WL0072656
|
GUNADHARA SETHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9120433097
|
|
MR GUNADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/7213
(LADUGAN)
|
2410011000NRG23090120231974713
|
10/01/2023
|
JAISING MAJHI
|
2410011WL0072656
|
JAISING MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9120433099
|
|
MS JAYA SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/7650
(LADUGAN)
|
2410011000NRG23090120231974714
|
10/01/2023
|
TRINATH ROUT
|
2410011WL0072656
|
TRINATH ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9120433100
|
|
MR TRINATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/7655
(LADUGAN)
|
2410011000NRG23090120231974715
|
10/01/2023
|
NILENDRI MAJHI
|
2410011WL0072656
|
NILENDRI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9120433098
|
|
MRS NILEDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|