|
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)
|
2410011000NRG23050720220404897
|
05/07/2022
|
LALITA NAG
|
2410011WL0022939
|
LALITA NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916874375
|
|
MRS LALITA NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/431
(DUDUKATHENGA)
|
2410011000NRG23050720220404903
|
05/07/2022
|
PUSHPA ROUT
|
2410011WL0022939
|
PUSHPA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916874377
|
|
MRS PUSHPA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-002/5118
(DUDUKATHENGA)
|
2410011000NRG23050720220405031
|
05/07/2022
|
SITARAM MAJHI
|
2410011WL0022945
|
SITARAM MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916874376
|
|
MR SITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|