|
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-10-011-001-001/578
(AMPANI)
|
2410011000NRG23131020220973014
|
13/10/2022
|
HATI RAM NAIK
|
2410011WL0044423
|
HATI RAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844960574
|
|
MR HATIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/578
(AMPANI)
|
2410011000NRG23131020220973015
|
13/10/2022
|
HEMA NAIK
|
2410011WL0044423
|
HEMA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844960578
|
|
MRS HEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-004/251
(AMPANI)
|
2410011000NRG23131020220973016
|
13/10/2022
|
BHASKAR DANDSENA
|
2410011WL0044423
|
BHASKAR DANDSENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844960572
|
|
MR BHASKAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-004/30572
(AMPANI)
|
2410011000NRG23131020220973018
|
13/10/2022
|
HALADHAR NAIK
|
2410011WL0044423
|
HALADHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844960575
|
|
MR HALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-004/30572
(AMPANI)
|
2410011000NRG23131020220973019
|
13/10/2022
|
SURYAKANTHI NAIK
|
2410011WL0044423
|
SURYAKANTHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844960573
|
|
MRS SURYAKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-004/461
(AMPANI)
|
2410011000NRG23131020220973020
|
13/10/2022
|
PRABHAKAR NAIK
|
2410011WL0044423
|
PRABHAKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844960577
|
|
MR PRABHAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-004/461
(AMPANI)
|
2410011000NRG23131020220973021
|
13/10/2022
|
SABETRI NAIK
|
2410011WL0044423
|
SABETRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844960576
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|