|
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-10-011-015-001/24776
(MAJHIGUDA)
|
2410011015NRG23120120232027638
|
13/01/2023
|
LINGARAJ BAG
|
2410011015WL0074099
|
LINGARAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122298092
|
|
LINGARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/285
(MAJHIGUDA)
|
2410011015NRG23120120232027639
|
13/01/2023
|
AKURA PUNJI
|
2410011015WL0074099
|
AKURA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122298101
|
|
MR AKURA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/285
(MAJHIGUDA)
|
2410011015NRG23120120232027640
|
13/01/2023
|
SULOCHANA PUNJI
|
2410011015WL0074099
|
SULOCHANA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122298099
|
|
LOACHANI PUNJI
|
INDUSIND BANK(607189)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/30411
(MAJHIGUDA)
|
2410011015NRG23120120232027641
|
13/01/2023
|
HIMADRI RANA
|
2410011015WL0074099
|
HIMADRI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122298093
|
|
MR HIMADRI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/30411
(MAJHIGUDA)
|
2410011015NRG23120120232027642
|
13/01/2023
|
RUKMANI RANA
|
2410011015WL0074099
|
RUKMANI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122298098
|
|
MRS RUKMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/30441
(MAJHIGUDA)
|
2410011015NRG23120120232027643
|
13/01/2023
|
KUNU RANA
|
2410011015WL0074099
|
KUNU RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122298102
|
|
MR KUNU RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/30441
(MAJHIGUDA)
|
2410011015NRG23120120232027644
|
13/01/2023
|
SEBATI RANA
|
2410011015WL0074099
|
SEBATI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122298100
|
|
MRS SEBATI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40443
(MAJHIGUDA)
|
2410011015NRG23120120232027645
|
13/01/2023
|
DAMWARUDHAR RANA
|
2410011015WL0074099
|
DAMWARUDHAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122298096
|
|
MR DAMWARUDHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40443
(MAJHIGUDA)
|
2410011015NRG23120120232027646
|
13/01/2023
|
DUTIKA RANA
|
2410011015WL0074099
|
DUTIKA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122298095
|
|
DUTIKA RANA
|
INDUSIND BANK(607189)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40572
(MAJHIGUDA)
|
2410011015NRG23120120232027647
|
13/01/2023
|
CHAMPA NAIK
|
2410011015WL0074099
|
CHAMPA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122298097
|
|
MRS CHAMPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/415
(MAJHIGUDA)
|
2410011015NRG23120120232027648
|
13/01/2023
|
MALA PARABHOI
|
2410011015WL0074099
|
MALA PARABHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122298094
|
|
MRS MALA PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|