|
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-10-011-006-003/549
(DUDUKATHENGA)
|
2410011000NRG23160420220017568
|
16/04/2022
|
MARUA KATA
|
2410011WL0001050
|
MARUA KATA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918064010
|
|
MARUAN KATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-001/3851
(LADUGAN)
|
2410011000NRG23160420220020110
|
16/04/2022
|
BASANTA KUMAR SAHU
|
2410011WL0001251
|
BASANTA KUMAR SAHU
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918064007
|
|
MR BASANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-001/3929
(LADUGAN)
|
2410011000NRG23160420220020111
|
16/04/2022
|
GHANASHYAM SAHU
|
2410011WL0001251
|
GHANASHYAM SAHU
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0918064006
|
|
MR GHANASHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-015-001/18058
(MAJHIGUDA)
|
2410011000NRG23160420220017621
|
16/04/2022
|
JAYANTI PODH
|
2410011WL0001055
|
JAYANTI PODH
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918064008
|
|
MRS JAYANTI PODA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/18058
(MAJHIGUDA)
|
2410011000NRG23160420220017620
|
16/04/2022
|
SRIDHARA PODH
|
2410011WL0001055
|
SRIDHARA PODH
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918064009
|
|
MR SHRIDHAR PODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|