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-10-011-004-004/314518 (DAHAGAON)
|
2410011004NRG23301220221884031
|
31/12/2022
|
GANTI NAG
|
2410011004WL0070442
|
GANTI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089605027
|
|
MR RATNAKARA HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-004/30931 (DAHAGAON)
|
2410011004NRG23301220221884029
|
31/12/2022
|
JUGAL NAG
|
2410011004WL0070442
|
JUGAL NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089605028
|
|
MR JUGAL NAG
|
STATE BANK OF INDIA(508548)
|
3
|
KOKASARA
|
OR-10-011-004-004/30931 (DAHAGAON)
|
2410011004NRG23301220221884028
|
31/12/2022
|
PARBATI NAG
|
2410011004WL0070442
|
PARBATI NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089605029
|
|
MRS PARBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-004/314609 (DAHAGAON)
|
2410011004NRG23301220221884040
|
31/12/2022
|
MINA NAG
|
2410011004WL0070442
|
MINA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089605030
|
|
Mrs. MINA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|