|
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-10-011-003-003/7662
(BARADONGA)
|
2410011003NRG23250520220166563
|
25/05/2022
|
JITENDRA DAS
|
2410011003WL0010125
|
JITENDRA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100546
|
|
MR JITENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-003/7728
(BARADONGA)
|
2410011003NRG23250520220166566
|
25/05/2022
|
SANTILATA DAS
|
2410011003WL0010125
|
SANTILATA DAS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1885100547
|
|
MRS SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-003/24978
(BARADONGA)
|
2410011003NRG23250520220166556
|
25/05/2022
|
NANDA PATTANAEK
|
2410011003WL0010125
|
NANDA PATTANAEK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885100545
|
|
NANDA PATTANAEK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/7728
(BARADONGA)
|
2410011003NRG23250520220166565
|
25/05/2022
|
TIKESWAR DAS
|
2410011003WL0010125
|
TIKESWAR DAS
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1885100544
|
|
TIKESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/7733
(BARADONGA)
|
2410011003NRG23250520220166567
|
25/05/2022
|
KESARI PATTANAYAK
|
2410011003WL0010125
|
KESARI PATTANAYAK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1885100543
|
|
KESHARI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|