|
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-10-011-012-003/1820
(KOKSARA)
|
2410011012NRG23180620220295546
|
18/06/2022
|
DHANURYA KHAMRI
|
2410011012WL0017072
|
DHANURYA KHAMRI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515660170
|
|
MR DHANURJAYA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-003/18231
(KOKSARA)
|
2410011012NRG23180620220295547
|
18/06/2022
|
PADAMINI BAG
|
2410011012WL0017072
|
PADAMINI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515660178
|
|
MR MANADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-003/18333
(KOKSARA)
|
2410011012NRG23180620220295548
|
18/06/2022
|
PURANDAR BAG
|
2410011012WL0017072
|
PURANDAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515660172
|
|
MR PURANDAR BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-003/19254
(KOKSARA)
|
2410011012NRG23180620220295549
|
18/06/2022
|
CHULU NIAL
|
2410011012WL0017072
|
CHULU NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515660176
|
|
MR CHULU NIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-003/19695
(KOKSARA)
|
2410011012NRG23180620220295550
|
18/06/2022
|
GAGAN KHAMARI
|
2410011012WL0017072
|
GAGAN KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515660175
|
|
MR GAGAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/19709
(KOKSARA)
|
2410011012NRG23180620220295551
|
18/06/2022
|
MANIRAM SUNANI
|
2410011012WL0017072
|
MANIRAM SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515660169
|
|
MR MANIRAM SUNANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/23005
(KOKSARA)
|
2410011012NRG23180620220295552
|
18/06/2022
|
TUNI KHAMARI
|
2410011012WL0017072
|
TUNI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515660168
|
|
MS TUNI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-003/30393
(KOKSARA)
|
2410011012NRG23180620220295553
|
18/06/2022
|
SAROJINI SAGAR
|
2410011012WL0017072
|
SAROJINI SAGAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515660173
|
|
MRS SAROJINI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-003/30403
(KOKSARA)
|
2410011012NRG23180620220295554
|
18/06/2022
|
GUNANIDHI BAG
|
2410011012WL0017072
|
GUNANIDHI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515660174
|
|
MR GUNANIDHI BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-003/30403
(KOKSARA)
|
2410011012NRG23180620220295555
|
18/06/2022
|
PRAMILA BAG
|
2410011012WL0017072
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515660177
|
|
MRS PRAMILA BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-003/4008
(KOKSARA)
|
2410011012NRG23180620220295560
|
18/06/2022
|
NABA BAG
|
2410011012WL0017072
|
NABA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515660171
|
|
MR NABA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|