|
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-10-011-008-004/2102
(GOTAMUNDA)
|
2410011000NRG23070720220421354
|
07/07/2022
|
RIKHIRAM POTA
|
2410011WL0023683
|
RIKHIRAM POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005866435
|
|
MR RIKHIRAM POTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-004/2102
(GOTAMUNDA)
|
2410011000NRG23070720220421355
|
07/07/2022
|
RUKMINI POTA
|
2410011WL0023683
|
RUKMINI POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005866436
|
|
MRS RUKMANI POTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-004/21185
(GOTAMUNDA)
|
2410011000NRG23070720220421358
|
07/07/2022
|
RAKHIRAM NAIK
|
2410011WL0023683
|
RAKHIRAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005866437
|
|
MR RAKHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-004/21205
(GOTAMUNDA)
|
2410011000NRG23070720220421360
|
07/07/2022
|
BAIKUNTHA POTA
|
2410011WL0023683
|
BAIKUNTHA POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005866434
|
|
Mr. BAIKUNTHA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-008-004/24019
(GOTAMUNDA)
|
2410011000NRG23070720220421369
|
07/07/2022
|
BHARAMAR NAIK
|
2410011WL0023683
|
BHARAMAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005866433
|
|
Mr. BHRAMARABAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|