|
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-10-011-015-001/16277
(MAJHIGUDA)
|
2410011000NRG23100520220111541
|
10/05/2022
|
PADMAN BAG
|
2410011WL0006858
|
PADMAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274023925
|
|
MR PADMAN BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/17910
(MAJHIGUDA)
|
2410011000NRG23100520220111549
|
10/05/2022
|
JADUMANI PUNJI
|
2410011WL0006858
|
JADUMANI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274023928
|
|
MR JADUMANI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/2134
(MAJHIGUDA)
|
2410011000NRG23100520220111553
|
10/05/2022
|
TULCHAN PUNJI
|
2410011WL0006858
|
TULCHAN PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274023931
|
|
MR TULACHAN PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/2249
(MAJHIGUDA)
|
2410011000NRG23100520220111556
|
10/05/2022
|
PIRA BAG
|
2410011WL0006858
|
PIRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274023930
|
|
MRS PIRA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/231
(MAJHIGUDA)
|
2410011000NRG23100520220111557
|
10/05/2022
|
HEMRAJ BAG
|
2410011WL0006858
|
HEMRAJ BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
16/05/2022
|
|
1274023926
|
|
MR HEMARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/265
(MAJHIGUDA)
|
2410011000NRG23100520220111563
|
10/05/2022
|
JEET BAG
|
2410011WL0006858
|
JEET BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274023927
|
|
MR JEET BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/275
(MAJHIGUDA)
|
2410011000NRG23100520220111564
|
10/05/2022
|
BHINGARAJ PUNJI
|
2410011WL0006858
|
BHINGARAJ PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274023932
|
|
MR BHINGARAJ PUNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/37
(MAJHIGUDA)
|
2410011000NRG23100520220111567
|
10/05/2022
|
DANGARUDHAR BAG
|
2410011WL0006858
|
DANGARUDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274023929
|
|
MR DANGARUDHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|