|
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-10-011-008-008/2050
(GOTAMUNDA)
|
2410011008NRG23130720220468016
|
13/07/2022
|
GOBARDHAN BHOER
|
2410011008WL0025140
|
GOBARDHAN BHOER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146964542
|
|
Mr. GOBARDHAN BHOER
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-008-008/2050
(GOTAMUNDA)
|
2410011008NRG23130720220468017
|
13/07/2022
|
GOBARDHAN BHOERA
|
2410011008WL0025140
|
GOBARDHAN BHOERA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146964543
|
|
MRS JAMUNA BHOER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-008/20894
(GOTAMUNDA)
|
2410011008NRG23130720220468018
|
13/07/2022
|
butu mali
|
2410011008WL0025140
|
butu mali
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146964545
|
|
MRS BUTU MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-008/21080
(GOTAMUNDA)
|
2410011008NRG23130720220468019
|
13/07/2022
|
BANSHIDHARA GOPAL
|
2410011008WL0025140
|
BANSHIDHARA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146964546
|
|
MR BANSIDHARA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-008/21080
(GOTAMUNDA)
|
2410011008NRG23130720220468020
|
13/07/2022
|
SUREKHA
|
2410011008WL0025140
|
SUREKHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146964544
|
|
MRS SURAKHA GUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|