|
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-10-011-003-004/239
(BARADONGA)
|
2410011003NRG23261020221054894
|
26/10/2022
|
CHAITI ROUT
|
2410011003WL0046899
|
CHAITI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384424675
|
|
MRS CHAITI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/239
(BARADONGA)
|
2410011003NRG23261020221054893
|
26/10/2022
|
MEGHANATH ROUT
|
2410011003WL0046899
|
MEGHANATH ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384424674
|
|
MR MEGHANAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/30407
(BARADONGA)
|
2410011003NRG23261020221054898
|
26/10/2022
|
GADADHAR ROUT
|
2410011003WL0046899
|
GADADHAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384424678
|
|
MR GADADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/38
(BARADONGA)
|
2410011003NRG23261020221054910
|
26/10/2022
|
GOBINDA RAUT
|
2410011003WL0046899
|
GOBINDA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384424673
|
|
MR GOBINDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/38
(BARADONGA)
|
2410011003NRG23261020221054909
|
26/10/2022
|
NABINA RAUT
|
2410011003WL0046899
|
NABINA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384424677
|
|
MRS NABINA RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8386
(BARADONGA)
|
2410011003NRG23261020221054924
|
26/10/2022
|
TIRTHA NAIK
|
2410011003WL0046899
|
TIRTHA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384424676
|
|
TIRTHA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|