|
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-10-011-017-002/2191
(MUSAPALI)
|
2410011017NRG23171120221293282
|
17/11/2022
|
BANAMALI BAG
|
2410011017WL0053619
|
BANAMALI BAG
|
00177
|
IOBA0000928
|
222
|
222
|
Processed
|
24/11/2022
|
|
6637083146
|
|
MR BANAMALI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2007
(MUSAPALI)
|
2410011017NRG23171120221293276
|
17/11/2022
|
BAS MAJHI
|
2410011017WL0053619
|
BAS MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083148
|
|
MRS BAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2084
(MUSAPALI)
|
2410011017NRG23171120221293278
|
17/11/2022
|
DAMBARU MAJHI
|
2410011017WL0053619
|
DAMBARU MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083151
|
|
DAMBHARU MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2088
(MUSAPALI)
|
2410011017NRG23171120221293280
|
17/11/2022
|
ANGAR MAJHI
|
2410011017WL0053619
|
ANGAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083153
|
|
MRS ANGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2191
(MUSAPALI)
|
2410011017NRG23171120221293283
|
17/11/2022
|
Praphula Bag
|
2410011017WL0053619
|
Praphula Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083152
|
|
MRS PRAPHULA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2208
(MUSAPALI)
|
2410011017NRG23171120221293284
|
17/11/2022
|
DUSILA BAG
|
2410011017WL0053619
|
DUSILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083147
|
|
MS DUSILA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2222
(MUSAPALI)
|
2410011017NRG23171120221293287
|
17/11/2022
|
Sapura Bag
|
2410011017WL0053619
|
Sapura Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083149
|
|
MRS SAPUR BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30450
(MUSAPALI)
|
2410011017NRG23171120221293289
|
17/11/2022
|
LAXMI MASHRA
|
2410011017WL0053619
|
LAXMI MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083150
|
|
MRS LAXMI MASHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|