|
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-10-011-011-001/2011
(KHUNTIA)
|
2410011000NRG23291120221442457
|
29/11/2022
|
Kuni Dharua
|
2410011WL0057502
|
Kuni Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966297533
|
|
MRS KUNI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/2013
(KHUNTIA)
|
2410011000NRG23291120221442459
|
29/11/2022
|
REMATI DHARUA
|
2410011WL0057502
|
REMATI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966297529
|
|
MRS LALITA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/237
(KHUNTIA)
|
2410011000NRG23291120221442463
|
29/11/2022
|
DIGAMBER HATI
|
2410011WL0057502
|
DIGAMBER HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966297532
|
|
MR DIGAMBAR HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/30387
(KHUNTIA)
|
2410011000NRG23291120221442467
|
29/11/2022
|
CHANDRE DHARUA
|
2410011WL0057502
|
CHANDRE DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966297531
|
|
MRS CHANDRE DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-002/1116
(KHUNTIA)
|
2410011000NRG23291120221442484
|
29/11/2022
|
GANESHRAM SINGH
|
2410011WL0057502
|
GANESHRAM SINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966297530
|
|
GANESH RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOKASARA
|
OR-10-011-011-002/11431
(KHUNTIA)
|
2410011000NRG23291120221442485
|
29/11/2022
|
BHAKCHAN SINGH
|
2410011WL0057502
|
BHAKCHAN SINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966297534
|
|
BHAKACHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-011-001/231
(KHUNTIA)
|
2410011000NRG23291120221442462
|
29/11/2022
|
HARA HATI
|
2410011WL0057502
|
HARA HATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966297535
|
|
MR HARA HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|