|
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-10-011-015-001/24880
(MAJHIGUDA)
|
2410011000NRG23140720220477556
|
14/07/2022
|
HIMANSU PUNJI
|
2410011WL0025488
|
HIMANSU PUNJI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187831734
|
|
MR HIMASU PUNJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/24880
(MAJHIGUDA)
|
2410011000NRG23140720220477557
|
14/07/2022
|
PRAFULA PUNJI
|
2410011WL0025488
|
PRAFULA PUNJI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187831736
|
|
MRS PRAFULA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/24905
(MAJHIGUDA)
|
2410011000NRG23140720220477558
|
14/07/2022
|
MAGUNI TANDI
|
2410011WL0025488
|
MAGUNI TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187831738
|
|
MRS MAGUNI TANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/265
(MAJHIGUDA)
|
2410011000NRG23140720220477560
|
14/07/2022
|
BHABANI BAG
|
2410011WL0025488
|
BHABANI BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187831732
|
|
MRS BHABANI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/265
(MAJHIGUDA)
|
2410011000NRG23140720220477559
|
14/07/2022
|
JEET BAG
|
2410011WL0025488
|
JEET BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
19/07/2022
|
|
3187831733
|
|
MR JEET BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/269
(MAJHIGUDA)
|
2410011000NRG23140720220477562
|
14/07/2022
|
Dhanurdhar Punji
|
2410011WL0025488
|
Dhanurdhar Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187831731
|
|
MR DHANURDHAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/269
(MAJHIGUDA)
|
2410011000NRG23140720220477563
|
14/07/2022
|
Pramila Punji
|
2410011WL0025488
|
Pramila Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187831735
|
|
MRS PRAMILA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/289
(MAJHIGUDA)
|
2410011000NRG23140720220477564
|
14/07/2022
|
Bibhisan Nag
|
2410011WL0025488
|
Bibhisan Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187831737
|
|
MR BIBHISAN NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/39
(MAJHIGUDA)
|
2410011000NRG23140720220477566
|
14/07/2022
|
RAMCHANDRA BAG
|
2410011WL0025488
|
RAMCHANDRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187831730
|
|
MR RAMCHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|