|
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-10-011-014-001/4153
(MAHIMA)
|
2410011000NRG23210720220527751
|
21/07/2022
|
BHUJA BISHI
|
2410011WL0027431
|
BHUJA BISHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866705896
|
|
MR BHUJA BISHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/5513
(MAHIMA)
|
2410011000NRG23210720220527761
|
21/07/2022
|
KAMALA LOCHAN KOLTHIYA
|
2410011WL0027432
|
KAMALA LOCHAN KOLTHIYA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866705898
|
|
MR KAMAL LOCHAN KOLTHIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5513
(MAHIMA)
|
2410011000NRG23210720220527762
|
21/07/2022
|
MAHENDRA KOLTHIA
|
2410011WL0027432
|
MAHENDRA KOLTHIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866705902
|
|
MRS MAHENDRA KOLATHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-002/30481
(MAHIMA)
|
2410011000NRG23210720220527766
|
21/07/2022
|
RAGHUMANI NAIK
|
2410011WL0027433
|
RAGHUMANI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866705900
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-005-001/6145
(DALGUMA)
|
2410011000NRG23210720220527734
|
21/07/2022
|
NIRANJAN HANS
|
2410011WL0027430
|
NIRANJAN HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866705895
|
|
MR NIRANJAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-002/24948
(MAHIMA)
|
2410011000NRG23210720220527764
|
21/07/2022
|
DEMATI NAIK
|
2410011WL0027432
|
DEMATI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866705901
|
|
MRS DEMANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-002/24948
(MAHIMA)
|
2410011000NRG23210720220527763
|
21/07/2022
|
NETRA NAIK
|
2410011WL0027432
|
NETRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866705897
|
|
MR NETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-014-002/30480
(MAHIMA)
|
2410011000NRG23210720220527765
|
21/07/2022
|
SARAT CHALAN
|
2410011WL0027433
|
SARAT CHALAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866705899
|
|
MRS URA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|