|
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-10-011-011-003/326
(KHUNTIA)
|
2410011000NRG23200720220525902
|
20/07/2022
|
JAYANTI NAIK
|
2410011WL0027382
|
JAYANTI NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866753741
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-003/334
(KHUNTIA)
|
2410011000NRG23200720220525904
|
20/07/2022
|
Dambarudhar chhatria
|
2410011WL0027382
|
Dambarudhar chhatria
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866753742
|
|
MR DAMU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-003/336
(KHUNTIA)
|
2410011000NRG23200720220525906
|
20/07/2022
|
GOMATI NAIK
|
2410011WL0027382
|
GOMATI NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866753743
|
|
MRS GOMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-003/336
(KHUNTIA)
|
2410011000NRG23200720220525905
|
20/07/2022
|
MADHABA NAIK
|
2410011WL0027382
|
MADHABA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866753740
|
|
MR MADHABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-011-003/11339
(KHUNTIA)
|
2410011000NRG23200720220525897
|
20/07/2022
|
UTAM CHHATRIA
|
2410011WL0027382
|
UTAM CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866753744
|
|
Mr. UTTAM CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|