|
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-10-011-011-001/11103
(KHUNTIA)
|
2410011011NRG23300420220070804
|
02/05/2022
|
CHANDRA PATRA
|
2410011011WL0004376
|
CHANDRA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156301783
|
|
MR CHANDRADHUJA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11103
(KHUNTIA)
|
2410011011NRG23300420220070805
|
02/05/2022
|
NILENDRI PATRA
|
2410011011WL0004376
|
NILENDRI PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156301784
|
|
MRS NILENDRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11105
(KHUNTIA)
|
2410011011NRG23300420220070806
|
02/05/2022
|
KUNUPATRA
|
2410011011WL0004376
|
KUNUPATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156301781
|
|
MR KUNU PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/11108
(KHUNTIA)
|
2410011011NRG23300420220070810
|
02/05/2022
|
LALASAE PATRA
|
2410011011WL0004376
|
LALASAE PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156301782
|
|
MR LALASAE PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/11109
(KHUNTIA)
|
2410011011NRG23300420220070811
|
02/05/2022
|
KUMARMANI PATRA
|
2410011011WL0004376
|
KUMARMANI PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156301780
|
|
MR KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|