|
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-10-011-017-002/1928
(MUSAPALI)
|
2410011017NRG23120420220007558
|
13/04/2022
|
Nayan bag
|
2410011017WL0000501
|
Nayan bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917420656
|
|
MRS NAYAN BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1937
(MUSAPALI)
|
2410011017NRG23120420220007559
|
13/04/2022
|
Malaya Chandan
|
2410011017WL0000501
|
Malaya Chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917420660
|
|
MR MALAYA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/1975
(MUSAPALI)
|
2410011017NRG23120420220007560
|
13/04/2022
|
MANGA MAJHI
|
2410011017WL0000501
|
MANGA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917420659
|
|
MR MANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2152
(MUSAPALI)
|
2410011017NRG23120420220007565
|
13/04/2022
|
LALITA VARASAGADIA
|
2410011017WL0000501
|
LALITA VARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917420655
|
|
MRS LALITA BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2152
(MUSAPALI)
|
2410011017NRG23120420220007564
|
13/04/2022
|
SUNADHAR VARASAGADIA
|
2410011017WL0000501
|
SUNADHAR VARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917420658
|
|
SUNADHAR BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30463
(MUSAPALI)
|
2410011017NRG23120420220007572
|
13/04/2022
|
PARAMESWAR MAJHI
|
2410011017WL0000501
|
PARAMESWAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917420657
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|