|
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-10-011-013-002/30690
(LADUGAN)
|
2410011000NRG23240320232526316
|
25/03/2023
|
CHAITAN ROUT
|
2410011WL089158
|
CHAITAN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498805227
|
|
MR CHAITAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/307965
(LADUGAN)
|
2410011000NRG23240320232526317
|
25/03/2023
|
KSHEMAA ROUT
|
2410011WL089158
|
KSHEMAA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498805229
|
|
KSHEMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086767
(LADUGAN)
|
2410011000NRG23240320232526318
|
25/03/2023
|
SUMANI NIEL
|
2410011WL089158
|
SUMANI NIEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498805230
|
|
MRS SUMANI NIEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086768
(LADUGAN)
|
2410011000NRG23240320232526319
|
25/03/2023
|
LACHHAMAN NIAL
|
2410011WL089158
|
LACHHAMAN NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498805228
|
|
MR LACHHAMAN NIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308737
(LADUGAN)
|
2410011000NRG23240320232526321
|
25/03/2023
|
BINODINI MAJHI
|
2410011WL089158
|
BINODINI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498805231
|
|
MRS BINODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|