|
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-10-011-003-003/30435
(BARADONGA)
|
2410011000NRG23211120221327579
|
21/11/2022
|
SADANANDA NAG
|
2410011WL0054579
|
SADANANDA NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672427734
|
|
MR SADANANDA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-003/24972
(BARADONGA)
|
2410011000NRG23211120221327573
|
21/11/2022
|
KESARI BAG
|
2410011WL0054579
|
KESARI BAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672427732
|
|
MR KESHARI BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/24978
(BARADONGA)
|
2410011000NRG23211120221327575
|
21/11/2022
|
NANDA PATTANAEK
|
2410011WL0054579
|
NANDA PATTANAEK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672427731
|
|
NANDA PATTANAEK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/7733
(BARADONGA)
|
2410011000NRG23211120221327604
|
21/11/2022
|
KESARI PATTANAYAK
|
2410011WL0054579
|
KESARI PATTANAYAK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672427730
|
|
KESHARI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/7768
(BARADONGA)
|
2410011000NRG23211120221327605
|
21/11/2022
|
GAJENDRA MANGARAJ
|
2410011WL0054579
|
GAJENDRA MANGARAJ
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672427733
|
|
MR GAJENDRA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|