|
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-10-011-005-002/30499
(DALGUMA)
|
2410011000NRG23040520220086029
|
05/05/2022
|
PARSURAM POD
|
2410011WL0005294
|
PARSURAM POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226146827
|
|
MR PARSURAM POD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30509
(DALGUMA)
|
2410011000NRG23040520220086032
|
05/05/2022
|
BANITA NAG
|
2410011WL0005294
|
BANITA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226146825
|
|
MRS BANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30509
(DALGUMA)
|
2410011000NRG23040520220086030
|
05/05/2022
|
BUDHARA NAG
|
2410011WL0005294
|
BUDHARA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226146826
|
|
MR BHUDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30509
(DALGUMA)
|
2410011000NRG23040520220086031
|
05/05/2022
|
JHARANA NAG
|
2410011WL0005294
|
JHARANA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226146828
|
|
MRS JHARANA NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30511
(DALGUMA)
|
2410011000NRG23040520220086033
|
05/05/2022
|
NABIN NAG
|
2410011WL0005294
|
NABIN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226146829
|
|
MR NABIN NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30513
(DALGUMA)
|
2410011000NRG23040520220086034
|
05/05/2022
|
BHUSAN GHI
|
2410011WL0005294
|
BHUSAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226146830
|
|
MR BHUSAN GHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30514
(DALGUMA)
|
2410011000NRG23040520220086035
|
05/05/2022
|
BAIDEI GHEE
|
2410011WL0005294
|
BAIDEI GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226146831
|
|
MRS BAIDEI GHEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30515
(DALGUMA)
|
2410011000NRG23040520220086036
|
05/05/2022
|
RAJKUMAR HANS
|
2410011WL0005294
|
RAJKUMAR HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1226146832
|
|
MR RAJKUMAR HANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|