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-10-011-005-003/31219 (DALGUMA)
|
2410011000NRG23141220221653157
|
20/12/2022
|
BEDABYAS NAG
|
2410011WL0063055
|
BEDABYAS NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085407141
|
|
MR BEDABYAS NAG
|
STATE BANK OF INDIA(508548)
|
2
|
KOKASARA
|
OR-10-011-005-003/31219 (DALGUMA)
|
2410011000NRG23141220221653158
|
20/12/2022
|
GAYATRI NAG
|
2410011WL0063055
|
GAYATRI NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085407139
|
|
MRS GAYATRI NAG
|
STATE BANK OF INDIA(508548)
|
3
|
KOKASARA
|
OR-10-011-005-003/43213501 (DALGUMA)
|
2410011000NRG23141220221653162
|
20/12/2022
|
SUSHAMA NAG
|
2410011WL0063055
|
SUSHAMA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085407143
|
|
MRS SUSHAMA NAG
|
STATE BANK OF INDIA(508548)
|
4
|
KOKASARA
|
OR-10-011-005-003/4321361 (DALGUMA)
|
2410011000NRG23141220221653163
|
20/12/2022
|
Champa chandi
|
2410011WL0063055
|
Champa chandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085407142
|
|
MRS CHAMPA CHANDI
|
STATE BANK OF INDIA(508548)
|
5
|
KOKASARA
|
OR-10-011-005-003/9997 (DALGUMA)
|
2410011000NRG23141220221653165
|
20/12/2022
|
NIRANJAN NAG
|
2410011WL0063055
|
NIRANJAN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085407140
|
|
MR NIRANJAN NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|