|
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-10-011-006-003/549
(DUDUKATHENGA)
|
2410011000NRG23250420220049247
|
25/04/2022
|
MARUA KATA
|
2410011WL0003044
|
MARUA KATA
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891925132
|
|
MARUAN KATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-005/993
(PHUPGAON)
|
2410011000NRG23250420220048408
|
25/04/2022
|
BHUBANESWAR PATEL
|
2410011WL0002992
|
BHUBANESWAR PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891925129
|
|
MR BHUBANESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-019-001/19093
(RENGALIPALI)
|
2410011000NRG23250420220050652
|
25/04/2022
|
NARENDRA SAHU
|
2410011WL0003176
|
NARENDRA SAHU
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891925131
|
|
MR NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/173
(RENGALIPALI)
|
2410011000NRG23250420220050659
|
25/04/2022
|
RUDA BACHHA
|
2410011WL0003177
|
RUDA BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891925130
|
|
MS RUDA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-005/24527
(RENGALIPALI)
|
2410011000NRG23250420220050656
|
25/04/2022
|
TRILOCHAN NAIK
|
2410011WL0003176
|
TRILOCHAN NAIK
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891925128
|
|
MR TRILOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4169
|
4169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7228
|
7228
|
|
|
|
|
|
|
|