|
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-10-011-012-003/18258
(KOKSARA)
|
2410011012NRG23100120231996409
|
11/01/2023
|
GAJANAN BAG
|
2410011012WL0073310
|
GAJANAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120340578
|
|
MR GAJANAN BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-003/18427
(KOKSARA)
|
2410011012NRG23100120231996411
|
11/01/2023
|
RAJENDRA BAG
|
2410011012WL0073310
|
RAJENDRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120340574
|
|
MR RAJENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-003/19299
(KOKSARA)
|
2410011012NRG23100120231996412
|
11/01/2023
|
GHANASHYAM PRADHANI
|
2410011012WL0073310
|
GHANASHYAM PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120340576
|
|
MR GHANASHYAM PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-003/19695
(KOKSARA)
|
2410011012NRG23100120231996413
|
11/01/2023
|
GAGAN KHAMARI
|
2410011012WL0073310
|
GAGAN KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120340577
|
|
MR GAGAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-003/28443
(KOKSARA)
|
2410011012NRG23100120231996414
|
11/01/2023
|
NALINI SUNANI
|
2410011012WL0073310
|
NALINI SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120340575
|
|
MRS NALINI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/30442
(KOKSARA)
|
2410011012NRG23100120231996415
|
11/01/2023
|
BHARATI BAG
|
2410011012WL0073310
|
BHARATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120340582
|
|
MRS BHARATI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/30554
(KOKSARA)
|
2410011012NRG23100120231996416
|
11/01/2023
|
RANI BAG
|
2410011012WL0073310
|
RANI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120340583
|
|
MRS RANI BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-003/4005
(KOKSARA)
|
2410011012NRG23100120231996417
|
11/01/2023
|
CHAITANYA SUNANI
|
2410011012WL0073310
|
CHAITANYA SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120340581
|
|
MR CHAITANYA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-003/4005
(KOKSARA)
|
2410011012NRG23100120231996418
|
11/01/2023
|
MARUAN SUNANI
|
2410011012WL0073310
|
MARUAN SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120340580
|
|
MRS MARUAN SUNANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-003/4019874
(KOKSARA)
|
2410011012NRG23100120231996420
|
11/01/2023
|
DALI NAYAK
|
2410011012WL0073310
|
DALI NAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120340579
|
|
MISS DALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|