|
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-10-011-005-002/10383
(DALGUMA)
|
2410011000NRG23050820220619890
|
06/08/2022
|
GITANJALI MAHANANDA
|
2410011WL0031191
|
GITANJALI MAHANANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229640540
|
|
MRS GITANJALI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10383
(DALGUMA)
|
2410011000NRG23050820220619889
|
06/08/2022
|
HAMID MAHANANDA
|
2410011WL0031191
|
HAMID MAHANANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229640542
|
|
MR HAMID MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/10610
(DALGUMA)
|
2410011000NRG23050820220619898
|
06/08/2022
|
RAJ KUMAR PUNJI
|
2410011WL0031191
|
RAJ KUMAR PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229640541
|
|
MR RAJ KUMAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30548
(DALGUMA)
|
2410011000NRG23050820220619903
|
06/08/2022
|
HIMADRI MAHANAND
|
2410011WL0031191
|
HIMADRI MAHANAND
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229640543
|
|
MRS HIMADRI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-003/9987
(DALGUMA)
|
2410011000NRG23050820220619706
|
06/08/2022
|
AJODHYA CHANDI
|
2410011WL0031184
|
AJODHYA CHANDI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229640539
|
|
MRS AJODHYA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-003/9987
(DALGUMA)
|
2410011000NRG23050820220619705
|
06/08/2022
|
BIPIN CHANDI
|
2410011WL0031184
|
BIPIN CHANDI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229640538
|
|
MR BIPIN BIHARI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|