|
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-10-011-008-006/21335
(GOTAMUNDA)
|
2410011000NRG23270620220352585
|
27/06/2022
|
NATHA HANS
|
2410011WL0020225
|
NATHA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609731236
|
|
MR NATHA HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21335
(GOTAMUNDA)
|
2410011000NRG23270620220352586
|
27/06/2022
|
NILENDARI HANS
|
2410011WL0020225
|
NILENDARI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609731238
|
|
MRS NILANDRI HANS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-006/21694
(GOTAMUNDA)
|
2410011000NRG23270620220352587
|
27/06/2022
|
GORALAL NIAL
|
2410011WL0020225
|
GORALAL NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609731237
|
|
MR GORA NIEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-006/22492
(GOTAMUNDA)
|
2410011000NRG23270620220352608
|
27/06/2022
|
RUPADAHAR MAJHI
|
2410011WL0020225
|
RUPADAHAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609731239
|
|
MR RUKADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-008-006/21719
(GOTAMUNDA)
|
2410011000NRG23270620220352588
|
27/06/2022
|
DAMBARU DHAR NAIK
|
2410011WL0020225
|
DAMBARU DHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609731240
|
|
Mr. DAMBRU DHAR NAIK (MALI)
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|