|
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-10-011-003-004/25162
(BARADONGA)
|
2410011000NRG23290420220067187
|
29/04/2022
|
PRASAD DH MAJHI
|
2410011WL0004181
|
PRASAD DH MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
11/05/2022
|
|
1088126507
|
|
MR PRASAD DHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/30457
(BARADONGA)
|
2410011000NRG23290420220067191
|
29/04/2022
|
KHAGESWAR GURME
|
2410011WL0004181
|
KHAGESWAR GURME
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
11/05/2022
|
|
1088126509
|
|
MR KHAGESWAR GURME
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/8126
(BARADONGA)
|
2410011000NRG23290420220067206
|
29/04/2022
|
BIRANCHI ROUT
|
2410011WL0004181
|
BIRANCHI ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
11/05/2022
|
|
1088126506
|
|
MR BIRANCHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/8126
(BARADONGA)
|
2410011000NRG23290420220067207
|
29/04/2022
|
PADMA ROUT
|
2410011WL0004181
|
PADMA ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
11/05/2022
|
|
1088126508
|
|
MRS PADMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/8195
(BARADONGA)
|
2410011000NRG23290420220067212
|
29/04/2022
|
GOBINDA RANA
|
2410011WL0004181
|
GOBINDA RANA
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
11/05/2022
|
|
1088126510
|
|
MISS GOBINDA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|