|
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-10-011-011-001/11139
(KHUNTIA)
|
2410011000NRG23200720220525802
|
20/07/2022
|
TARUNA MASHRA
|
2410011WL0027379
|
TARUNA MASHRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866753749
|
|
MR TARUN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11145
(KHUNTIA)
|
2410011000NRG23200720220525803
|
20/07/2022
|
NARENDRA MASHRA
|
2410011WL0027379
|
NARENDRA MASHRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866753746
|
|
MR NARENDRA MASHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/247
(KHUNTIA)
|
2410011000NRG23200720220525804
|
20/07/2022
|
CHITRU MASHRA
|
2410011WL0027379
|
CHITRU MASHRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866753747
|
|
MR CHITRU MASHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/248
(KHUNTIA)
|
2410011000NRG23200720220525805
|
20/07/2022
|
MEGHANADA MASHRA
|
2410011WL0027379
|
MEGHANADA MASHRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866753745
|
|
MR MEGHANADA MASHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/279
(KHUNTIA)
|
2410011000NRG23200720220525806
|
20/07/2022
|
MOHAN BISI
|
2410011WL0027379
|
MOHAN BISI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866753748
|
|
SHRI MOHAN BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|