|
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-10-011-013-004/2780
(LADUGAN)
|
2410011000NRG23301120221463111
|
30/11/2022
|
BIDU NAIK
|
2410011WL0058103
|
BIDU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027595828
|
|
MR BIDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2780
(LADUGAN)
|
2410011000NRG23301120221463112
|
30/11/2022
|
BIDU NAIK
|
2410011WL0058103
|
BIDU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027595826
|
|
MRS CHAMPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2911
(LADUGAN)
|
2410011000NRG23301120221463115
|
30/11/2022
|
BASANTI HANS
|
2410011WL0058103
|
BASANTI HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027595827
|
|
MRS BAIDEHI HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|