|
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-10-011-017-002/1937
(MUSAPALI)
|
2410011017NRG23171120221292006
|
17/11/2022
|
Malaya Chandan
|
2410011017WL0053595
|
Malaya Chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637088932
|
|
MR MALAYA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1975
(MUSAPALI)
|
2410011017NRG23171120221292007
|
17/11/2022
|
MANGA MAJHI
|
2410011017WL0053595
|
MANGA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637088934
|
|
MR MANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2088
(MUSAPALI)
|
2410011017NRG23171120221292014
|
17/11/2022
|
BASHISTA MAJHI
|
2410011017WL0053595
|
BASHISTA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637088935
|
|
MR BASHISTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30425
(MUSAPALI)
|
2410011017NRG23171120221292024
|
17/11/2022
|
ARJUN BAG
|
2410011017WL0053595
|
ARJUN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637088933
|
|
MR ARJUN BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2188
(MUSAPALI)
|
2410011017NRG23171120221292018
|
17/11/2022
|
BILASA DURIA
|
2410011017WL0053595
|
BILASA DURIA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637088931
|
|
MRS BILASA DURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|