|
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-10-011-019-005/18467
(RENGALIPALI)
|
2410011019NRG23100320232400969
|
10/03/2023
|
ARJUN TANDI
|
2410011019WL085131
|
ARJUN TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287983
|
|
ARJUN TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOKASARA
|
OR-10-011-019-005/18506
(RENGALIPALI)
|
2410011019NRG23100320232400970
|
10/03/2023
|
JAYABATI NIAL
|
2410011019WL085131
|
JAYABATI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287982
|
|
MRS JAYABATI NIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-005/18704
(RENGALIPALI)
|
2410011019NRG23100320232400971
|
10/03/2023
|
PRAMILA PUJHARI
|
2410011019WL085131
|
PRAMILA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287981
|
|
MRS PRAMILA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-005/18715
(RENGALIPALI)
|
2410011019NRG23100320232400972
|
10/03/2023
|
CHANDRA SHEKHAR CHANDI
|
2410011019WL085131
|
CHANDRA SHEKHAR CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287985
|
|
MR CHANDRASHEKHAR CHANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-005/18868
(RENGALIPALI)
|
2410011019NRG23100320232400973
|
10/03/2023
|
SUPHAL CHANDI
|
2410011019WL085131
|
SUPHAL CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287980
|
|
MR SUPHAL CHANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-005/18880
(RENGALIPALI)
|
2410011019NRG23100320232400974
|
10/03/2023
|
AGADHU GAHIR
|
2410011019WL085131
|
AGADHU GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499287984
|
|
MR AGADHU GAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|