|
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-10-011-010-001/14011
(KAUDOLA)
|
2410011000NRG23311220221898714
|
31/12/2022
|
RAJANI BEMAL
|
2410011WL0070853
|
RAJANI BEMAL
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089499154
|
|
MRS RAJANI BEMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-001/14182
(KAUDOLA)
|
2410011000NRG23311220221898715
|
31/12/2022
|
NAKULA TANDI
|
2410011WL0070853
|
NAKULA TANDI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089499150
|
|
MR NAKUL TANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14198
(KAUDOLA)
|
2410011000NRG23311220221898716
|
31/12/2022
|
SUDAR TANDI
|
2410011WL0070853
|
SUDAR TANDI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089499153
|
|
MR SUDAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-001/30404
(KAUDOLA)
|
2410011000NRG23311220221898717
|
31/12/2022
|
GUNADHAR HARIJAN
|
2410011WL0070853
|
GUNADHAR HARIJAN
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089499152
|
|
MR GUNADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-001/304266
(KAUDOLA)
|
2410011000NRG23311220221898718
|
31/12/2022
|
SADHU BEMAL
|
2410011WL0070853
|
SADHU BEMAL
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089499149
|
|
MR SADHU BEMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-001/304267
(KAUDOLA)
|
2410011000NRG23311220221898719
|
31/12/2022
|
RASMITA BEMAL
|
2410011WL0070853
|
RASMITA BEMAL
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089499151
|
|
MR NRUSING HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-010-001/13961
(KAUDOLA)
|
2410011000NRG23311220221898712
|
31/12/2022
|
Judesti durga
|
2410011WL0070853
|
Judesti durga
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089499155
|
|
MR JUDHISTHI DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|