|
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-10-011-008-001/20610
(GOTAMUNDA)
|
2410011008NRG23261120221412593
|
28/11/2022
|
NIRAKARA GOPAL
|
2410011008WL0056743
|
NIRAKARA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765879369
|
|
MR NIRAKAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-001/23684
(GOTAMUNDA)
|
2410011008NRG23261120221412609
|
28/11/2022
|
ARUNA GOPAL
|
2410011008WL0056743
|
ARUNA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765879370
|
|
MRS ARUN DEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-001/23684
(GOTAMUNDA)
|
2410011008NRG23261120221412608
|
28/11/2022
|
BIMBADHAR GOPAL
|
2410011008WL0056743
|
BIMBADHAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765879373
|
|
MR BIMBADHAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-002/220352
(GOTAMUNDA)
|
2410011000NRG23281120221431395
|
28/11/2022
|
Nile Biswal
|
2410011WL0057174
|
Nile Biswal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765879371
|
|
MRS NILE BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-008/20881
(GOTAMUNDA)
|
2410011008NRG23261120221412687
|
28/11/2022
|
BANSHIDHAR GOPAL
|
2410011008WL0056746
|
BANSHIDHAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765879372
|
|
MR BANSIDHAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|