|
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-10-011-007-004/11600
(GAMBHARIGUDA)
|
2410011007NRG23160420220018286
|
16/04/2022
|
LAKHIDHAR NIAL
|
2410011007WL0001086
|
LAKHIDHAR NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918132334
|
|
MR LAKHIDHAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-004/11714
(GAMBHARIGUDA)
|
2410011007NRG23160420220018287
|
16/04/2022
|
UPENDRA MAJHI
|
2410011007WL0001086
|
UPENDRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918132332
|
|
MR UPENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-004/11725
(GAMBHARIGUDA)
|
2410011007NRG23160420220018288
|
16/04/2022
|
GOBINDA SAGAR
|
2410011007WL0001086
|
GOBINDA SAGAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918132335
|
|
MR GOBINDA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-004/30430
(GAMBHARIGUDA)
|
2410011007NRG23160420220018289
|
16/04/2022
|
KHIR BHOI
|
2410011007WL0001086
|
KHIR BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918132333
|
|
MRS KHIR BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-004/704
(GAMBHARIGUDA)
|
2410011007NRG23160420220018291
|
16/04/2022
|
BIBHUTIBHUSAN MAJHI
|
2410011007WL0001086
|
BIBHUTIBHUSAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918132331
|
|
MR BIBHUTI BHUSAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|