|
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-10-011-007-002/12366
(GAMBHARIGUDA)
|
2410011007NRG23220420220039421
|
23/04/2022
|
JUGESWAR SUNANI
|
2410011007WL0002447
|
JUGESWAR SUNANI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891919504
|
|
MR JUGESWAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-002/358
(GAMBHARIGUDA)
|
2410011007NRG23220420220039425
|
23/04/2022
|
SUNADHAR NAIK
|
2410011007WL0002447
|
SUNADHAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891919507
|
|
MRS SUNADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-004/11556
(GAMBHARIGUDA)
|
2410011007NRG23220420220039426
|
23/04/2022
|
NABI BHOI
|
2410011007WL0002447
|
NABI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891919506
|
|
MR NABI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-004/11578
(GAMBHARIGUDA)
|
2410011007NRG23220420220039429
|
23/04/2022
|
KHIRA SABAR
|
2410011007WL0002447
|
KHIRA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891919508
|
|
MISS KHIRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-004/701
(GAMBHARIGUDA)
|
2410011007NRG23220420220039437
|
23/04/2022
|
SURENDRA SABAR
|
2410011007WL0002447
|
SURENDRA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891919505
|
|
MR SURENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|