|
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-10-011-015-001/16524
(MAJHIGUDA)
|
2410011015NRG23191020221009381
|
20/10/2022
|
PANCHU BAG
|
2410011015WL0045500
|
PANCHU BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959423073
|
|
MR PANCHU BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16840
(MAJHIGUDA)
|
2410011015NRG23191020221009382
|
20/10/2022
|
MALAYA BAG
|
2410011015WL0045500
|
MALAYA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959423075
|
|
MR MALAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/17612
(MAJHIGUDA)
|
2410011015NRG23191020221009383
|
20/10/2022
|
SURESH BAG
|
2410011015WL0045500
|
SURESH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959423077
|
|
MR SURESH BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/2234
(MAJHIGUDA)
|
2410011015NRG23191020221009384
|
20/10/2022
|
sabhya bag
|
2410011015WL0045500
|
sabhya bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959423074
|
|
MRS SABHYA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/2296
(MAJHIGUDA)
|
2410011015NRG23191020221009385
|
20/10/2022
|
BISWAMITRA PUNJI
|
2410011015WL0045500
|
BISWAMITRA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959423076
|
|
MR BISWAMITRA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|