|
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-10-011-003-001/7805
(BARADONGA)
|
2410011000NRG23251120221402738
|
25/11/2022
|
UDE ROUT
|
2410011WL0056500
|
UDE ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
01/12/2022
|
|
6767236084
|
|
MR UDE ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30416
(BARADONGA)
|
2410011000NRG23251120221402719
|
25/11/2022
|
PITAMBAR PARABHOI
|
2410011WL0056500
|
PITAMBAR PARABHOI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767236080
|
|
MR PITAMBAR PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30439
(BARADONGA)
|
2410011000NRG23251120221402721
|
25/11/2022
|
NANDI PARABHOI
|
2410011WL0056500
|
NANDI PARABHOI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767236083
|
|
MR NANDI PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7814
(BARADONGA)
|
2410011000NRG23251120221402742
|
25/11/2022
|
GHASIRAM ROUT
|
2410011WL0056500
|
GHASIRAM ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767236082
|
|
MR GHASIRAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7846
(BARADONGA)
|
2410011000NRG23251120221402746
|
25/11/2022
|
DHANURJYA CHALAN
|
2410011WL0056500
|
DHANURJYA CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767236081
|
|
MRS SHAKUNTALA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|