|
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-10-011-002-001/17391
(BADPODA GUDA)
|
2410011000NRG23200520220145894
|
20/05/2022
|
SOBHA SINGH
|
2410011WL0008878
|
SOBHA SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593243745
|
|
MR SOBHA SHINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-002/15933
(BADPODA GUDA)
|
2410011000NRG23200520220145904
|
20/05/2022
|
TILA BACHHA
|
2410011WL0008878
|
TILA BACHHA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593243749
|
|
MR TILA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-002/15935
(BADPODA GUDA)
|
2410011000NRG23200520220145906
|
20/05/2022
|
BALARAM BACHHA
|
2410011WL0008878
|
BALARAM BACHHA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593243750
|
|
MR BALARAM BACHHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-002/15935
(BADPODA GUDA)
|
2410011000NRG23200520220145907
|
20/05/2022
|
SABITA BACHHA
|
2410011WL0008878
|
SABITA BACHHA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593243744
|
|
MRS SABITA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-002/15941
(BADPODA GUDA)
|
2410011000NRG23200520220145908
|
20/05/2022
|
BHUBANESWAR BHATI
|
2410011WL0008878
|
BHUBANESWAR BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593243748
|
|
MR BHUBANESWAR BHATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-002/795
(BADPODA GUDA)
|
2410011000NRG23200520220145911
|
20/05/2022
|
DASAMI BHATI
|
2410011WL0008878
|
DASAMI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593243747
|
|
MRS DASHAMI BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-002-002/905
(BADPODA GUDA)
|
2410011000NRG23200520220145912
|
20/05/2022
|
TULARAM CHANDI
|
2410011WL0008878
|
TULARAM CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593243746
|
|
MR TULARAM CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|