|
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-10-011-002-001/17365
(BADPODA GUDA)
|
2410011000NRG23131020220972168
|
13/10/2022
|
SUKRU KARUA
|
2410011WL0044409
|
SUKRU KARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844958832
|
|
MR SUKRU KARUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/18217
(BADPODA GUDA)
|
2410011000NRG23131020220972172
|
13/10/2022
|
SADANANDA MAJHI
|
2410011WL0044409
|
SADANANDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844958828
|
|
MR SADANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30608
(BADPODA GUDA)
|
2410011000NRG23131020220972186
|
13/10/2022
|
KAILASH NAIK
|
2410011WL0044409
|
KAILASH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844958831
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/51
(BADPODA GUDA)
|
2410011000NRG23131020220972207
|
13/10/2022
|
PABITRA GOUD
|
2410011WL0044409
|
PABITRA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844958830
|
|
MR PABITRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/533
(BADPODA GUDA)
|
2410011000NRG23131020220972208
|
13/10/2022
|
PURNAMI NAIK
|
2410011WL0044409
|
PURNAMI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844958829
|
|
MRS PURNAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|