|
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-10-011-012-002/17872
(KOKSARA)
|
2410011012NRG23090220232259281
|
10/02/2023
|
DHANESWAR BISHI
|
2410011012WL079821
|
DHANESWAR BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126406995
|
|
MR DHANESWAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-002/17872
(KOKSARA)
|
2410011012NRG23090220232259282
|
10/02/2023
|
OSHA BISHI
|
2410011012WL079821
|
OSHA BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126406994
|
|
MS OSHA BISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-002/17882
(KOKSARA)
|
2410011012NRG23090220232259283
|
10/02/2023
|
Purushottam Bisi
|
2410011012WL079821
|
Purushottam Bisi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126406998
|
|
MR PURUSOTAM BISHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-002/17908
(KOKSARA)
|
2410011012NRG23090220232259284
|
10/02/2023
|
MADHAB BISHI
|
2410011012WL079821
|
MADHAB BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126406999
|
|
MR MADHAB BISHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-002/30422
(KOKSARA)
|
2410011012NRG23090220232259285
|
10/02/2023
|
CHANDRABHANU BISHI
|
2410011012WL079821
|
CHANDRABHANU BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126406996
|
|
MR CHANDRABHANU BISHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-002/30430
(KOKSARA)
|
2410011012NRG23090220232259287
|
10/02/2023
|
LATA BISI
|
2410011012WL079821
|
LATA BISI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126406997
|
|
MRS LATA BISI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-002/30430
(KOKSARA)
|
2410011012NRG23090220232259286
|
10/02/2023
|
PITAMBAR BISHI
|
2410011012WL079821
|
PITAMBAR BISHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126407000
|
|
MR PITAMBAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|