|
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-10-011-019-004/19162
(RENGALIPALI)
|
2410011000NRG23210120232114210
|
23/01/2023
|
CHAUBANA SABAR
|
2410011WL0076098
|
CHAUBANA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123126376
|
|
MR CHAUBAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-004/19162
(RENGALIPALI)
|
2410011000NRG23210120232114211
|
23/01/2023
|
GANAPATI SABAR
|
2410011WL0076098
|
GANAPATI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123126377
|
|
MR GANAPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-004/19263
(RENGALIPALI)
|
2410011000NRG23210120232114215
|
23/01/2023
|
JEMAMANI SABAR
|
2410011WL0076098
|
JEMAMANI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123126380
|
|
MRS JEMAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-004/19270
(RENGALIPALI)
|
2410011000NRG23210120232114218
|
23/01/2023
|
YASHODA SHABAR
|
2410011WL0076098
|
YASHODA SHABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123126378
|
|
MRS JASODA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-004/19275
(RENGALIPALI)
|
2410011000NRG23210120232114219
|
23/01/2023
|
BAIDEHI SABARA
|
2410011WL0076098
|
BAIDEHI SABARA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123126379
|
|
MRS BAIDEHI SABARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-004/19295
(RENGALIPALI)
|
2410011000NRG23210120232114220
|
23/01/2023
|
PADMAN SABAR
|
2410011WL0076098
|
PADMAN SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123126374
|
|
MR PADMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-004/30393
(RENGALIPALI)
|
2410011000NRG23210120232114222
|
23/01/2023
|
PADMINI SABAR
|
2410011WL0076098
|
PADMINI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123126375
|
|
PADMINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|