|
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-10-011-010-001/13997
(KAUDOLA)
|
2410011000NRG23060720220414331
|
07/07/2022
|
JAIMANI BHATI
|
2410011WL0023442
|
JAIMANI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3008103437
|
|
Mr. LOKANATH BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-010-001/13997
(KAUDOLA)
|
2410011000NRG23060720220414332
|
07/07/2022
|
JAIMINI BHATI
|
2410011WL0023442
|
JAIMINI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3008103440
|
|
MRS JAIMANI BHATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14023
(KAUDOLA)
|
2410011000NRG23060720220414334
|
07/07/2022
|
PUNE MALI
|
2410011WL0023442
|
PUNE MALI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3008103439
|
|
MRS PUNE DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14027
(KAUDOLA)
|
2410011000NRG23060720220414336
|
07/07/2022
|
PARSHU HANS
|
2410011WL0023442
|
PARSHU HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3008103436
|
|
MR PARSHU HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-001/30397
(KAUDOLA)
|
2410011000NRG23060720220414347
|
07/07/2022
|
BRAJAMOHAN BHATI
|
2410011WL0023442
|
BRAJAMOHAN BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3008103438
|
|
MR BRAJAMOHAN BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|