|
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-10-011-005-002/10610
(DALGUMA)
|
2410011000NRG23160820220675531
|
16/08/2022
|
RAJ KUMAR PUNJI
|
2410011WL0033324
|
RAJ KUMAR PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277008553
|
|
MR RAJ KUMAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/25526
(DALGUMA)
|
2410011000NRG23160820220675534
|
16/08/2022
|
BAIKUNTHA BHATI
|
2410011WL0033324
|
BAIKUNTHA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277008554
|
|
MR BAIKUNTHA BHATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30477
(DALGUMA)
|
2410011000NRG23160820220675536
|
16/08/2022
|
HIRANYA ROTI
|
2410011WL0033324
|
HIRANYA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277008552
|
|
MR HIRANYA ROTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30478
(DALGUMA)
|
2410011000NRG23160820220675537
|
16/08/2022
|
DAYANIDHI ROTI
|
2410011WL0033324
|
DAYANIDHI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277008556
|
|
MR DAYANIDHI ROTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30481
(DALGUMA)
|
2410011000NRG23160820220675538
|
16/08/2022
|
GANESH ROTI
|
2410011WL0033324
|
GANESH ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277008555
|
|
MR GANESH ROTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30506
(DALGUMA)
|
2410011000NRG23160820220675539
|
16/08/2022
|
DIPANJALI POD
|
2410011WL0033324
|
DIPANJALI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277008557
|
|
MR JADUNANDAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|