|
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-10-011-018-005/30557
(PHUPGAON)
|
2410011018NRG23100220232261030
|
10/02/2023
|
ASHOK JAL
|
2410011018WL079889
|
ASHOK JAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126434906
|
|
ASHOK JAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-005/3063657
(PHUPGAON)
|
2410011018NRG23100220232261031
|
10/02/2023
|
SULATA NAIK
|
2410011018WL079889
|
SULATA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126434907
|
|
MRS SULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-005/3063671
(PHUPGAON)
|
2410011018NRG23100220232261033
|
10/02/2023
|
PARIJA PATEL
|
2410011018WL079889
|
PARIJA PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126434908
|
|
MRS PARIJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-018-005/3063677
(PHUPGAON)
|
2410011018NRG23100220232261036
|
10/02/2023
|
KUSHA PATEL
|
2410011018WL079889
|
KUSHA PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126434904
|
|
MR KUSHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-005/3063691
(PHUPGAON)
|
2410011018NRG23100220232261037
|
10/02/2023
|
MIHIR KUMAR PATEL
|
2410011018WL079889
|
MIHIR KUMAR PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126434910
|
|
MIHIR KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-018-005/3063671
(PHUPGAON)
|
2410011018NRG23100220232261032
|
10/02/2023
|
MANURAJ PATEL
|
2410011018WL079889
|
MANURAJ PATEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126434903
|
|
MR MANURAJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-018-005/3063673
(PHUPGAON)
|
2410011018NRG23100220232261035
|
10/02/2023
|
MITA BARIK
|
2410011018WL079889
|
MITA BARIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126434905
|
|
MRS MITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-018-005/3063673
(PHUPGAON)
|
2410011018NRG23100220232261034
|
10/02/2023
|
BIBHUTI BHUSAN BARIK
|
2410011018WL079889
|
BIBHUTI BHUSAN BARIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126434909
|
|
BIBHUTIBHUSAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|