|
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-10-011-015-001/40511
(MAJHIGUDA)
|
2410011015NRG23240320232537603
|
24/03/2023
|
EKESWAR NAIK
|
2410011015WL089479
|
EKESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498557886
|
|
EKESWER NAIK
|
AXIS BANK(607153)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/40522
(MAJHIGUDA)
|
2410011015NRG23240320232537604
|
24/03/2023
|
JOGINDRA RANA
|
2410011015WL089479
|
JOGINDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498557885
|
|
MR JOGINDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/40629
(MAJHIGUDA)
|
2410011015NRG23240320232537606
|
24/03/2023
|
KHARAT BAG
|
2410011015WL089479
|
KHARAT BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498557888
|
|
MRS KHARAT BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/40629
(MAJHIGUDA)
|
2410011015NRG23240320232537605
|
24/03/2023
|
TOPHAN BAG
|
2410011015WL089479
|
TOPHAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498557882
|
|
TOPHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40653
(MAJHIGUDA)
|
2410011015NRG23240320232537607
|
24/03/2023
|
DISEMBAR RANA
|
2410011015WL089479
|
DISEMBAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498557883
|
|
MR DISEMBAR RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40653
(MAJHIGUDA)
|
2410011015NRG23240320232537608
|
24/03/2023
|
JEMAMANI RANA
|
2410011015WL089479
|
JEMAMANI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498557887
|
|
MRS JEMAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40681
(MAJHIGUDA)
|
2410011015NRG23240320232537609
|
24/03/2023
|
TULASA BAG
|
2410011015WL089479
|
TULASA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498557889
|
|
MRS TULASA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/415
(MAJHIGUDA)
|
2410011015NRG23240320232537610
|
24/03/2023
|
MALA PARABHOI
|
2410011015WL089479
|
MALA PARABHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498557884
|
|
MRS MALA PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|