|
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-10-011-015-001/16752
(MAJHIGUDA)
|
2410011015NRG23240320232538263
|
24/03/2023
|
PADMA RANA
|
2410011015WL089497
|
PADMA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498569635
|
|
MRS PADMA RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/17848
(MAJHIGUDA)
|
2410011015NRG23240320232538265
|
24/03/2023
|
MALADI NAIK
|
2410011015WL089497
|
MALADI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498569640
|
|
MRS MALADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/18010
(MAJHIGUDA)
|
2410011015NRG23240320232538266
|
24/03/2023
|
BANITA RANA
|
2410011015WL089497
|
BANITA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498569637
|
|
MRS BANITA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/2231
(MAJHIGUDA)
|
2410011015NRG23240320232538268
|
24/03/2023
|
GANESH RANA
|
2410011015WL089497
|
GANESH RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498569638
|
|
MR GANESH RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/2234
(MAJHIGUDA)
|
2410011015NRG23240320232538269
|
24/03/2023
|
sabhya bag
|
2410011015WL089497
|
sabhya bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498569636
|
|
MRS SABHYA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/2245
(MAJHIGUDA)
|
2410011015NRG23240320232538270
|
24/03/2023
|
TARU
|
2410011015WL089497
|
TARU
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498569639
|
|
MRS TARULATA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|