|
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-10-011-009-004/54
(KASHIBAHAL)
|
2410011000NRG23151120221257631
|
15/11/2022
|
UDE ROUT
|
2410011WL0052687
|
UDE ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579627368
|
|
MR UDE ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-004/7245
(KASHIBAHAL)
|
2410011000NRG23151120221257636
|
15/11/2022
|
DAMU PATEL
|
2410011WL0052687
|
DAMU PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579627367
|
|
MR DAMODAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-004/7262
(KASHIBAHAL)
|
2410011000NRG23151120221257637
|
15/11/2022
|
GANESH PUJHARI
|
2410011WL0052687
|
GANESH PUJHARI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579627365
|
|
MR GANESH PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-004/7269
(KASHIBAHAL)
|
2410011000NRG23151120221257638
|
15/11/2022
|
SARAJU NAIK
|
2410011WL0052687
|
SARAJU NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579627366
|
|
SARAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-004/7278
(KASHIBAHAL)
|
2410011000NRG23151120221257640
|
15/11/2022
|
HARI SABAR
|
2410011WL0052687
|
HARI SABAR
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579627363
|
|
Mr. HARIRAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-009-004/7282
(KASHIBAHAL)
|
2410011000NRG23151120221257641
|
15/11/2022
|
PURUN PUJHARI
|
2410011WL0052687
|
PURUN PUJHARI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
21/11/2022
|
|
6579627364
|
|
MR PURUN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|