|
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-10-011-008-005/230641
(GOTAMUNDA)
|
2410011000NRG23310320232659411
|
31/03/2023
|
PABITRA GOPAL
|
2410011WL093034
|
PABITRA GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171880649
|
|
MR PABITRA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-007/20200
(GOTAMUNDA)
|
2410011000NRG23310320232659413
|
31/03/2023
|
CHAUBAN NIAL
|
2410011WL093034
|
CHAUBAN NIAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171880652
|
|
MR CHAUBAN NIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-007/2220629
(GOTAMUNDA)
|
2410011000NRG23310320232659414
|
31/03/2023
|
RASMITA JUAD
|
2410011WL093034
|
RASMITA JUAD
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171880651
|
|
MRS RASHMITA JUED
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-007/2220638
(GOTAMUNDA)
|
2410011000NRG23310320232659417
|
31/03/2023
|
MONORAMA JUED
|
2410011WL093034
|
MONORAMA JUED
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171880648
|
|
MRS MONORAMA JUED
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-007/2220643
(GOTAMUNDA)
|
2410011000NRG23310320232659418
|
31/03/2023
|
DEBENDRA JUED
|
2410011WL093034
|
DEBENDRA JUED
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171880650
|
|
MR DEBENDRA JUED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-008-007/2220637
(GOTAMUNDA)
|
2410011000NRG23310320232659416
|
31/03/2023
|
PINKI JUED
|
2410011WL093034
|
PINKI JUED
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171880653
|
|
MRS MINAKSHI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-007/2220637
(GOTAMUNDA)
|
2410011000NRG23310320232659415
|
31/03/2023
|
TRIBHUBAN JUED
|
2410011WL093034
|
TRIBHUBAN JUED
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171880647
|
|
Mr. TRIBHUBAN JUED
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|