|
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-10-011-012-001/36
(KOKSARA)
|
2410011000NRG23101120221195885
|
10/11/2022
|
PITAMBAR GAHIR
|
2410011WL0051089
|
PITAMBAR GAHIR
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
16/11/2022
|
|
6496080441
|
|
MR PITAMBAR GAHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/36
(KOKSARA)
|
2410011000NRG23101120221195886
|
10/11/2022
|
PITAMBAR GAHIR
|
2410011WL0051089
|
PITAMBAR GAHIR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496080442
|
|
MRS JOUBANI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-002/22981
(KOKSARA)
|
2410011000NRG23101120221195892
|
10/11/2022
|
RUDRA NIAL
|
2410011WL0051089
|
RUDRA NIAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496080443
|
|
MR RUDRA NIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-002/370
(KOKSARA)
|
2410011000NRG23101120221195894
|
10/11/2022
|
BHUBANESWAR NIAL
|
2410011WL0051089
|
BHUBANESWAR NIAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496080440
|
|
MR BHUBANESWAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|