|
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-10-011-007-002/12389
(GAMBHARIGUDA)
|
2410011000NRG23090620220244713
|
09/06/2022
|
KANTA SABAR
|
2410011WL0014404
|
KANTA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357504
|
|
MRS KANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-002/3154
(GAMBHARIGUDA)
|
2410011000NRG23090620220244723
|
09/06/2022
|
MANJU SABAR
|
2410011WL0014404
|
MANJU SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357507
|
|
MISS MANJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-002/316
(GAMBHARIGUDA)
|
2410011000NRG23090620220244725
|
09/06/2022
|
PADMINI SABAR
|
2410011WL0014404
|
PADMINI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357505
|
|
MRS PADMINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-002/605
(GAMBHARIGUDA)
|
2410011000NRG23090620220244726
|
09/06/2022
|
CHANDRA SABAR
|
2410011WL0014404
|
CHANDRA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357506
|
|
MR CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-002/605
(GAMBHARIGUDA)
|
2410011000NRG23090620220244727
|
09/06/2022
|
PIRABATI SABAR
|
2410011WL0014404
|
PIRABATI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357503
|
|
MRS PIRABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|