|
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-10-011-013-004/2973
(LADUGAN)
|
2410011000NRG23200120232102353
|
20/01/2023
|
MANIKYA DURIA
|
2410011WL0075843
|
MANIKYA DURIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122265296
|
|
MRS MANIKYA DURIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/746
(LADUGAN)
|
2410011000NRG23200120232102356
|
20/01/2023
|
JAMUNA SABAR
|
2410011WL0075843
|
JAMUNA SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122265297
|
|
MRS JAMUNA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-005/30491
(LADUGAN)
|
2410011000NRG23200120232102357
|
20/01/2023
|
RAMA DH MAJHI
|
2410011WL0075843
|
RAMA DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122265300
|
|
MRS RAMA DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-005/30654
(LADUGAN)
|
2410011000NRG23200120232102358
|
20/01/2023
|
LACHHIN DISARI
|
2410011WL0075843
|
LACHHIN DISARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122265298
|
|
LACHHIN DISHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-005/30766
(LADUGAN)
|
2410011000NRG23200120232102359
|
20/01/2023
|
RANGADHAR ROUT
|
2410011WL0075843
|
RANGADHAR ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122265295
|
|
MR RANGADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-005/3086762
(LADUGAN)
|
2410011000NRG23200120232102365
|
20/01/2023
|
FIROZ KUMAR NAIK
|
2410011WL0075843
|
FIROZ KUMAR NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122265299
|
|
MR FIROZ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|