|
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-10-011-006-004/30436
(DUDUKATHENGA)
|
2410011000NRG23310320232659384
|
31/03/2023
|
PADMA MAJHI
|
2410011WL093033
|
PADMA MAJHI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172000680
|
|
DRMRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30461
(DUDUKATHENGA)
|
2410011000NRG23310320232659386
|
31/03/2023
|
LAXMIDHAR KOCHIA
|
2410011WL093033
|
LAXMIDHAR KOCHIA
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172000677
|
|
MR LAXMIDHAR KOCHIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30461
(DUDUKATHENGA)
|
2410011000NRG23310320232659385
|
31/03/2023
|
NILAMBAR KOCHIA
|
2410011WL093033
|
NILAMBAR KOCHIA
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172000679
|
|
MR NILAMBER KOCHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-004/30465
(DUDUKATHENGA)
|
2410011000NRG23310320232659387
|
31/03/2023
|
GOKUL KOCHIA
|
2410011WL093033
|
GOKUL KOCHIA
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172000681
|
|
MR GOKUL KOCHIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-004/30473
(DUDUKATHENGA)
|
2410011000NRG23310320232659388
|
31/03/2023
|
UASI NAIK
|
2410011WL093033
|
UASI NAIK
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172000678
|
|
MRS UASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|