|
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-10-011-001-001/1219
(AMPANI)
|
2410011000NRG23101120221193266
|
10/11/2022
|
RAMNATH KHAMARI
|
2410011WL0051008
|
RAMNATH KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083011
|
|
MR PREMLAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1353
(AMPANI)
|
2410011000NRG23101120221193267
|
10/11/2022
|
REBATI MAJHI
|
2410011WL0051008
|
REBATI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083012
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30618
(AMPANI)
|
2410011000NRG23101120221193268
|
10/11/2022
|
KUNTALA MAJHI
|
2410011WL0051008
|
KUNTALA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083010
|
|
MRS KUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/973
(AMPANI)
|
2410011000NRG23101120221193270
|
10/11/2022
|
MANU KHAMARI
|
2410011WL0051008
|
MANU KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083009
|
|
MR MANU KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-003/30600
(AMPANI)
|
2410011000NRG23101120221193271
|
10/11/2022
|
PUSPALATA MAJHI
|
2410011WL0051008
|
PUSPALATA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083013
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|