|
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
|
Gudari
|
OR-29-003-004-010/8446
(KODAMA)
|
2429003004NRG23091120220755840
|
09/11/2022
|
KALANDI JAGERENGA
|
2429003004WL0037512
|
KALANDI JAGERENGA
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6494027105
|
|
MRS KALANDI JAGERENGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gudari
|
OR-29-003-004-019/12387
(KODAMA)
|
2429003004NRG23091120220755843
|
09/11/2022
|
SANJULA GANTA
|
2429003004WL0037512
|
SANJULA GANTA
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6494027107
|
|
MRS SANJULA GANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gudari
|
OR-29-003-004-019/12388
(KODAMA)
|
2429003004NRG23091120220755845
|
09/11/2022
|
MANIKA GANTA
|
2429003004WL0037512
|
MANIKA GANTA
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6494027103
|
|
MRS MANIKA GANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gudari
|
OR-29-003-004-019/12388
(KODAMA)
|
2429003004NRG23091120220755844
|
09/11/2022
|
PRASATA GANTA
|
2429003004WL0037512
|
PRASATA GANTA
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6494027101
|
|
MR PRASANTA GANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gudari
|
OR-29-003-004-019/12811
(KODAMA)
|
2429003004NRG23091120220755846
|
09/11/2022
|
ARJUNA BIDIKA
|
2429003004WL0037512
|
ARJUNA BIDIKA
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6494027104
|
|
MR ARJUNA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gudari
|
OR-29-003-004-019/12811
(KODAMA)
|
2429003004NRG23091120220755847
|
09/11/2022
|
HEMAMALA GANTA
|
2429003004WL0037512
|
HEMAMALA GANTA
|
00415
|
SBIN0004852
|
888
|
888
|
Processed
|
16/11/2022
|
|
6494027106
|
|
MRS HEMA MALA GANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
7
|
Gudari
|
OR-29-003-004-007/9310
(KODAMA)
|
2429003004NRG23091120220755839
|
09/11/2022
|
PARA BIBHAR
|
2429003004WL0037512
|
PARA BIBHAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6494027102
|
|
PARA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|