|
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-10-011-009-004/7361
(KASHIBAHAL)
|
2410011022NRG23181020221001160
|
18/10/2022
|
Rameswar Majhi
|
2410011022WL0045269
|
Rameswar Majhi
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939247897
|
|
MR RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-004/7384
(KASHIBAHAL)
|
2410011022NRG23181020221001161
|
18/10/2022
|
PABITRA RANA
|
2410011022WL0045269
|
PABITRA RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939247896
|
|
MR PABITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-004/7408
(KASHIBAHAL)
|
2410011022NRG23181020221001163
|
18/10/2022
|
SUSILA NAIK
|
2410011022WL0045269
|
SUSILA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939247898
|
|
MRS SUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-009-004/7282
(KASHIBAHAL)
|
2410011022NRG23181020221001154
|
18/10/2022
|
PURUN PUJHARI
|
2410011022WL0045269
|
PURUN PUJHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939247895
|
|
MR PURUN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-009-004/7385
(KASHIBAHAL)
|
2410011022NRG23181020221001162
|
18/10/2022
|
sudarsan rana
|
2410011022WL0045269
|
sudarsan rana
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939247899
|
|
Mrs. CHANDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|