|
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-10-011-020-004/1181
(TEMRA)
|
2410011020NRG23020820220599897
|
02/08/2022
|
RAJENDRA POD
|
2410011020WL0030356
|
RAJENDRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229662310
|
|
MR RAJENDRA POD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-020-004/2219
(TEMRA)
|
2410011020NRG23020820220599901
|
02/08/2022
|
SUKRIDHAR BAG
|
2410011020WL0030356
|
SUKRIDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229662314
|
|
MR SUKRIDHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/24879
(TEMRA)
|
2410011020NRG23020820220599905
|
02/08/2022
|
CHAMPA NAIK
|
2410011020WL0030356
|
CHAMPA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229662316
|
|
MRS CHAMPHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/26110
(TEMRA)
|
2410011020NRG23020820220599907
|
02/08/2022
|
BAS MAJHI
|
2410011020WL0030356
|
BAS MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229662313
|
|
MRS BAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/26133
(TEMRA)
|
2410011020NRG23020820220599908
|
02/08/2022
|
DEBENDRA NAIK
|
2410011020WL0030356
|
DEBENDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229662312
|
|
MR DEBENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/26142
(TEMRA)
|
2410011020NRG23020820220599910
|
02/08/2022
|
DINGAR MAJHI
|
2410011020WL0030356
|
DINGAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229662311
|
|
MR DINGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-020-004/2219
(TEMRA)
|
2410011020NRG23020820220599902
|
02/08/2022
|
MANJULA BAG
|
2410011020WL0030356
|
MANJULA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229662315
|
|
MRS MANJULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|