|
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-10-011-014-001/304658
(MAHIMA)
|
2410011000NRG23290320232599377
|
29/03/2023
|
Tikeram chhatria
|
2410011WL091388
|
Tikeram chhatria
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414841
|
|
TIKERAM CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/304838
(MAHIMA)
|
2410011000NRG23290320232599379
|
29/03/2023
|
JYOTISH KOLTHIA
|
2410011WL091388
|
JYOTISH KOLTHIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414843
|
|
MRS JYOTI KOLTHIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/30484
(MAHIMA)
|
2410011000NRG23290320232599380
|
29/03/2023
|
Marua Sunani
|
2410011WL091388
|
Marua Sunani
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414838
|
|
MRS MARUA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-001/304995
(MAHIMA)
|
2410011000NRG23290320232599381
|
29/03/2023
|
KSHYAMA SINGH MEHER
|
2410011WL091388
|
KSHYAMA SINGH MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414839
|
|
KSHYAMA SINGH MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOKASARA
|
OR-10-011-014-001/30502
(MAHIMA)
|
2410011000NRG23290320232599383
|
29/03/2023
|
PARAMANANDA BHAKTA
|
2410011WL091388
|
PARAMANANDA BHAKTA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414840
|
|
MR PRAMANANDA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-001/353
(MAHIMA)
|
2410011000NRG23290320232599384
|
29/03/2023
|
MINIKETAN GURME
|
2410011WL091388
|
MINIKETAN GURME
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414842
|
|
MR MINIKETAN GURUME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-014-001/304838
(MAHIMA)
|
2410011000NRG23290320232599378
|
29/03/2023
|
SUBASHCHANDRA KOLATHIA
|
2410011WL091388
|
SUBASHCHANDRA KOLATHIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414845
|
|
SUBASHCHANDRA KOLATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOKASARA
|
OR-10-011-014-001/304995
(MAHIMA)
|
2410011000NRG23290320232599382
|
29/03/2023
|
PRAMILA MEHER
|
2410011WL091388
|
PRAMILA MEHER
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414844
|
|
MRS PRAMILA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|