|
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-10-011-013-004/3086840
(LADUGAN)
|
2410011000NRG23090320232394814
|
09/03/2023
|
NAMITA BHATRIA
|
2410011WL084891
|
NAMITA BHATRIA
|
00152
|
HDFC0001958
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0494467731
|
|
Miss. NAMITA BHATRIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-013-004/308743
(LADUGAN)
|
2410011000NRG23090320232394815
|
09/03/2023
|
MANISHA CHHATRIA
|
2410011WL084891
|
MANISHA CHHATRIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0494467730
|
|
MRS MANISHA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/308757
(LADUGAN)
|
2410011000NRG23090320232394816
|
09/03/2023
|
KAMESWAR PANIGRAHI
|
2410011WL084891
|
KAMESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0494467729
|
|
MR KAMESWAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/308760
(LADUGAN)
|
2410011000NRG23090320232394817
|
09/03/2023
|
SOURENDRI CHHATRIA
|
2410011WL084891
|
SOURENDRI CHHATRIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0494467728
|
|
MISS SAIRENDRI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/310
(LADUGAN)
|
2410011000NRG23090320232394818
|
09/03/2023
|
PADMALAYA BARIK
|
2410011WL084891
|
PADMALAYA BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494467727
|
|
MRS PADMALAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|