|
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-10-011-019-005/1002
(RENGALIPALI)
|
2410011000NRG23051220221523751
|
05/12/2022
|
MAINA BACHHA
|
2410011WL0059762
|
MAINA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285853759
|
|
MAINA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-005/116
(RENGALIPALI)
|
2410011000NRG23051220221523752
|
05/12/2022
|
DIBAKAR CHANDI
|
2410011WL0059762
|
DIBAKAR CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285853757
|
|
MR DIBAKAR CHANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-005/116
(RENGALIPALI)
|
2410011000NRG23051220221523753
|
05/12/2022
|
SUPHAL CHANDI
|
2410011WL0059762
|
SUPHAL CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285853758
|
|
MRS SUPHAL CHANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-005/18772
(RENGALIPALI)
|
2410011000NRG23051220221523756
|
05/12/2022
|
KHAGA MAJHI
|
2410011WL0059762
|
KHAGA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285853760
|
|
MR KHAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-005/18900
(RENGALIPALI)
|
2410011000NRG23051220221523758
|
05/12/2022
|
TIKCHAN CHANDI
|
2410011WL0059762
|
TIKCHAN CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285853761
|
|
MR TIKACHAN CHANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-005/24946
(RENGALIPALI)
|
2410011000NRG23051220221523764
|
05/12/2022
|
MADAN NAIK
|
2410011WL0059762
|
MADAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285853755
|
|
MR MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-005/24946
(RENGALIPALI)
|
2410011000NRG23051220221523763
|
05/12/2022
|
PADUKA NAIK
|
2410011WL0059762
|
PADUKA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285853756
|
|
MR BAIKUNTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|