|
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-10-011-006-003/4830
(DUDUKATHENGA)
|
2410011000NRG23160620220276982
|
16/06/2022
|
LALITA NAG
|
2410011WL0016080
|
LALITA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435174689
|
|
MRS LALITA NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/498
(DUDUKATHENGA)
|
2410011000NRG23160620220276983
|
16/06/2022
|
MANJUL BAG
|
2410011WL0016080
|
MANJUL BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435174687
|
|
MRS MANJULA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/431
(DUDUKATHENGA)
|
2410011000NRG23160620220276985
|
16/06/2022
|
PUSHPA ROUT
|
2410011WL0016080
|
PUSHPA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435174688
|
|
MRS PUSHPA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|