|
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-10-011-014-001/30399
(MAHIMA)
|
2410011000NRG23190820220691893
|
19/08/2022
|
LINGARAJ GURME
|
2410011WL0034008
|
LINGARAJ GURME
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
30/08/2022
|
|
4276992841
|
|
LINGARAJ GURUME
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/30399
(MAHIMA)
|
2410011000NRG23190820220691894
|
19/08/2022
|
LINGARAJ GURME
|
2410011WL0034008
|
LINGARAJ GURME
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276992840
|
|
LINGARAJ GURUME
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/30484
(MAHIMA)
|
2410011000NRG23190820220691895
|
19/08/2022
|
Marua Sunani
|
2410011WL0034008
|
Marua Sunani
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276992833
|
|
MRS MARUA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-001/30484
(MAHIMA)
|
2410011000NRG23190820220691896
|
19/08/2022
|
Marua Sunani
|
2410011WL0034008
|
Marua Sunani
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
30/08/2022
|
|
4276992834
|
|
MRS MARUA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-001/341
(MAHIMA)
|
2410011000NRG23190820220691905
|
19/08/2022
|
TIKECHAN NAIK
|
2410011WL0034008
|
TIKECHAN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276992837
|
|
MR TIKCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-001/410
(MAHIMA)
|
2410011000NRG23190820220691906
|
19/08/2022
|
BAJARA PUJHARI
|
2410011WL0034008
|
BAJARA PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276992836
|
|
MR BAJRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-001/410
(MAHIMA)
|
2410011000NRG23190820220691907
|
19/08/2022
|
BAJARA PUJHARI
|
2410011WL0034008
|
BAJARA PUJHARI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
30/08/2022
|
|
4276992835
|
|
MR BAJRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-014-001/4165
(MAHIMA)
|
2410011000NRG23190820220691908
|
19/08/2022
|
MOHAN NAIK
|
2410011WL0034008
|
MOHAN NAIK
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
30/08/2022
|
|
4276992842
|
|
MR MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-014-001/4169
(MAHIMA)
|
2410011000NRG23190820220691909
|
19/08/2022
|
TULSHA MAJHI
|
2410011WL0034008
|
TULSHA MAJHI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
30/08/2022
|
|
4276992839
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-014-001/4169
(MAHIMA)
|
2410011000NRG23190820220691910
|
19/08/2022
|
TULSHA MAJHI
|
2410011WL0034008
|
TULSHA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276992838
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|