|
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-10-011-015-001/16229
(MAJHIGUDA)
|
2410011015NRG23290320232612098
|
29/03/2023
|
NILANDRI CHANDI
|
2410011015WL091701
|
NILANDRI CHANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806408046
|
|
MRS NILENDRI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/17960
(MAJHIGUDA)
|
2410011015NRG23290320232612100
|
29/03/2023
|
KASTURI PUNJI
|
2410011015WL091701
|
KASTURI PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806408050
|
|
MRS KASTURI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/17960
(MAJHIGUDA)
|
2410011015NRG23290320232612099
|
29/03/2023
|
UMESH PUNJI
|
2410011015WL091701
|
UMESH PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806408049
|
|
UMESH PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/281
(MAJHIGUDA)
|
2410011015NRG23290320232612102
|
29/03/2023
|
PARBATI PUNJI
|
2410011015WL091701
|
PARBATI PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806408045
|
|
MRS PARBATI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40506
(MAJHIGUDA)
|
2410011015NRG23290320232612103
|
29/03/2023
|
JADAB PUNJI
|
2410011015WL091701
|
JADAB PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806408048
|
|
MR JADAB PUNJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40506
(MAJHIGUDA)
|
2410011015NRG23290320232612104
|
29/03/2023
|
SAPUR PUNJI
|
2410011015WL091701
|
SAPUR PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806408047
|
|
MRS SAPUR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-015-001/261
(MAJHIGUDA)
|
2410011015NRG23290320232612101
|
29/03/2023
|
PADMINI PUNJI
|
2410011015WL091701
|
PADMINI PUNJI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806408052
|
|
MRS PADMINI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40688
(MAJHIGUDA)
|
2410011015NRG23290320232612105
|
29/03/2023
|
RAJ MOHAN CHANDI
|
2410011015WL091701
|
RAJ MOHAN CHANDI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806408051
|
|
MRS UKIA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|