|
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-10-011-008-005/20360
(GOTAMUNDA)
|
2410011021NRG23150920220794740
|
15/09/2022
|
PREMLAL GOPAL
|
2410011021WL0038491
|
PREMLAL GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860887374
|
|
MR PREMALAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-005/20522
(GOTAMUNDA)
|
2410011021NRG23150920220794742
|
15/09/2022
|
Astami
|
2410011021WL0038491
|
Astami
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860887373
|
|
MR ASTAMI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-005/20522
(GOTAMUNDA)
|
2410011021NRG23150920220794741
|
15/09/2022
|
Tanka dhara gopal
|
2410011021WL0038491
|
Tanka dhara gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860887371
|
|
Mr. TANKA DHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-008-005/20287
(GOTAMUNDA)
|
2410011021NRG23150920220794739
|
15/09/2022
|
KALENDRI
|
2410011021WL0038491
|
KALENDRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860887375
|
|
MRS KALENDH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-005/20287
(GOTAMUNDA)
|
2410011021NRG23150920220794738
|
15/09/2022
|
MADAN CHHATRIA
|
2410011021WL0038491
|
MADAN CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860887372
|
|
MR MADAN MOHAN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|