|
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-10-011-008-006/21643
(GOTAMUNDA)
|
2410011000NRG23111120221212940
|
11/11/2022
|
BASU HATI
|
2410011WL0051560
|
BASU HATI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518651095
|
|
SHRI BASURAM HATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21694
(GOTAMUNDA)
|
2410011000NRG23111120221212941
|
11/11/2022
|
GORALAL NIAL
|
2410011WL0051560
|
GORALAL NIAL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518651093
|
|
MR GORA NIEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-006/21695
(GOTAMUNDA)
|
2410011000NRG23111120221212942
|
11/11/2022
|
madan hati
|
2410011WL0051560
|
madan hati
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518651092
|
|
MR MADAN HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-006/21735
(GOTAMUNDA)
|
2410011000NRG23111120221212943
|
11/11/2022
|
KRUSHNA HANS
|
2410011WL0051560
|
KRUSHNA HANS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518651094
|
|
MR KRUSHNA HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-008-006/22217
(GOTAMUNDA)
|
2410011000NRG23111120221212974
|
11/11/2022
|
PADMA HANS
|
2410011WL0051560
|
PADMA HANS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518651096
|
|
Mrs. PADMA HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|