|
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-10-011-007-002/12366
(GAMBHARIGUDA)
|
2410011007NRG23160420220017989
|
16/04/2022
|
JUGESWAR SUNANI
|
2410011007WL0001071
|
JUGESWAR SUNANI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918135152
|
|
MR JUGESWAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-002/358
(GAMBHARIGUDA)
|
2410011007NRG23160420220017993
|
16/04/2022
|
SUNADHAR NAIK
|
2410011007WL0001071
|
SUNADHAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918135154
|
|
MRS SUNADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-004/701
(GAMBHARIGUDA)
|
2410011007NRG23160420220017999
|
16/04/2022
|
SURENDRA SABAR
|
2410011007WL0001071
|
SURENDRA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918135153
|
|
MR SURENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|