|
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-10-011-015-001/2134
(MAJHIGUDA)
|
2410011015NRG23240320232537775
|
24/03/2023
|
TULCHAN PUNJI
|
2410011015WL089486
|
TULCHAN PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498563083
|
|
MR TULACHAN PUNJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/2170
(MAJHIGUDA)
|
2410011015NRG23240320232537776
|
24/03/2023
|
RAJESH PUNJI
|
2410011015WL089486
|
RAJESH PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498563084
|
|
MR RAJESH PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/2223
(MAJHIGUDA)
|
2410011015NRG23240320232537777
|
24/03/2023
|
NIRANJAN NAIK
|
2410011015WL089486
|
NIRANJAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498563089
|
|
NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/2223
(MAJHIGUDA)
|
2410011015NRG23240320232537778
|
24/03/2023
|
PRAMILA NAIK
|
2410011015WL089486
|
PRAMILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498563085
|
|
MRS RAENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/23862
(MAJHIGUDA)
|
2410011015NRG23240320232537779
|
24/03/2023
|
BHUJABALA PUNJI
|
2410011015WL089486
|
BHUJABALA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498563087
|
|
MR BHUJABAL PUNJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/23864
(MAJHIGUDA)
|
2410011015NRG23240320232537780
|
24/03/2023
|
RADHIKA PUNJI
|
2410011015WL089486
|
RADHIKA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498563090
|
|
MRS RADHIKA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40595
(MAJHIGUDA)
|
2410011015NRG23240320232537781
|
24/03/2023
|
PAPITANJALI PUNJI
|
2410011015WL089486
|
PAPITANJALI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498563088
|
|
MRS PAPITANJALI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/42243
(MAJHIGUDA)
|
2410011015NRG23240320232537782
|
24/03/2023
|
GOMATI BAG
|
2410011015WL089486
|
GOMATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498563086
|
|
MRS PADA LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|