|
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-10-011-002-001/17173
(BADPODA GUDA)
|
2410011002NRG23291020221086869
|
29/10/2022
|
BAIDYANATH DAS
|
2410011002WL0047897
|
BAIDYANATH DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384504551
|
|
MR BAIDYANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/23901
(BADPODA GUDA)
|
2410011002NRG23291020221086875
|
29/10/2022
|
NILAMBAR NAG
|
2410011002WL0047897
|
NILAMBAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384504552
|
|
MR NILAMWARA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-002/15933
(BADPODA GUDA)
|
2410011002NRG23291020221086883
|
29/10/2022
|
TILA BACHHA
|
2410011002WL0047897
|
TILA BACHHA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384504553
|
|
MR TILA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-002/767
(BADPODA GUDA)
|
2410011002NRG23291020221086885
|
29/10/2022
|
JOGINDRA BHATI
|
2410011002WL0047897
|
JOGINDRA BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384504550
|
|
JOGINDRA BHATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-003/737
(BADPODA GUDA)
|
2410011002NRG23291020221086917
|
29/10/2022
|
BILASHA DHANGADA MAJHI
|
2410011002WL0047897
|
BILASHA DHANGADA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384504548
|
|
MRS BILAS DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-003/737
(BADPODA GUDA)
|
2410011002NRG23291020221086916
|
29/10/2022
|
KESHARI DH.MAJHI
|
2410011002WL0047897
|
KESHARI DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384504549
|
|
MR KISHARI DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|