|
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-10-011-005-002/10605
(DALGUMA)
|
2410011000NRG23070620220229900
|
07/06/2022
|
GOURIMANI BHATI
|
2410011WL0013628
|
GOURIMANI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474244
|
|
MRS GOURIMANI BHATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10605
(DALGUMA)
|
2410011000NRG23070620220229899
|
07/06/2022
|
PURUNDAR BHATI
|
2410011WL0013628
|
PURUNDAR BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474243
|
|
MR PURUNDAR BHATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/25526
(DALGUMA)
|
2410011000NRG23070620220229901
|
07/06/2022
|
BAIKUNTHA BHATI
|
2410011WL0013628
|
BAIKUNTHA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474241
|
|
MR BAIKUNTHA BHATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30500
(DALGUMA)
|
2410011000NRG23070620220229903
|
07/06/2022
|
BHISHMARATHI MAHANAND
|
2410011WL0013628
|
BHISHMARATHI MAHANAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474240
|
|
MR BHISMARATHI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30506
(DALGUMA)
|
2410011000NRG23070620220229904
|
07/06/2022
|
DIPANJALI POD
|
2410011WL0013628
|
DIPANJALI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474242
|
|
MR JADUNANDAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|