|
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-10-011-014-001/410
(MAHIMA)
|
2410011000NRG23160620220279333
|
16/06/2022
|
BAJARA PUJHARI
|
2410011WL0016211
|
BAJARA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435818569
|
|
MR BAJRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/5306
(MAHIMA)
|
2410011000NRG23160620220279338
|
16/06/2022
|
SANU PUJHARI
|
2410011WL0016211
|
SANU PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435818568
|
|
MR SANU PUJHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5354
(MAHIMA)
|
2410011000NRG23160620220279340
|
16/06/2022
|
MALATI SABAR
|
2410011WL0016211
|
MALATI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435818567
|
|
MRS MALATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-001/5380
(MAHIMA)
|
2410011000NRG23160620220279341
|
16/06/2022
|
NAKUL MAJHI
|
2410011WL0016211
|
NAKUL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435818570
|
|
MR NAKUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-001/5458
(MAHIMA)
|
2410011000NRG23160620220279345
|
16/06/2022
|
HEMANTA NAIK
|
2410011WL0016211
|
HEMANTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435818565
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-001/5463
(MAHIMA)
|
2410011000NRG23160620220279346
|
16/06/2022
|
DALEI MAJHI
|
2410011WL0016211
|
DALEI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435818564
|
|
DALEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-003/430
(MAHIMA)
|
2410011000NRG23160620220279348
|
16/06/2022
|
BAIDYANATH NARIA
|
2410011WL0016211
|
BAIDYANATH NARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435818566
|
|
MR BAIDYANATH DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|