|
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-10-011-011-003/11334
(KHUNTIA)
|
2410011000NRG23091220221577591
|
09/12/2022
|
CHITRI POTA
|
2410011WL0061210
|
CHITRI POTA
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288824612
|
|
MR UGRASENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-003/11334
(KHUNTIA)
|
2410011000NRG23091220221577590
|
09/12/2022
|
HATIRAM POTA
|
2410011WL0061210
|
HATIRAM POTA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288824609
|
|
MR HATIRAM POTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-011-003/11309
(KHUNTIA)
|
2410011000NRG23091220221577585
|
09/12/2022
|
KESHAB POTA
|
2410011WL0061210
|
KESHAB POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288824611
|
|
MR KESHAB POTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-003/11395
(KHUNTIA)
|
2410011000NRG23091220221577602
|
09/12/2022
|
JIRA HATI
|
2410011WL0061210
|
JIRA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288824610
|
|
MRS JIRA HATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-003/318
(KHUNTIA)
|
2410011000NRG23091220221577615
|
09/12/2022
|
JAGAJIBAN NAIK
|
2410011WL0061210
|
JAGAJIBAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288824608
|
|
MR JAGJIBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|