|
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-10-011-015-001/2150
(MAJHIGUDA)
|
2410011000NRG23240120232139518
|
24/01/2023
|
JEMA PUNJI
|
2410011WL0076599
|
JEMA PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123228489
|
|
MR JEMA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/2150
(MAJHIGUDA)
|
2410011000NRG23240120232139517
|
24/01/2023
|
TRINATH PUNJI
|
2410011WL0076599
|
TRINATH PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123228493
|
|
MR TRINATH PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/23726
(MAJHIGUDA)
|
2410011000NRG23240120232139519
|
24/01/2023
|
SIMANCHAL PUNJI
|
2410011WL0076599
|
SIMANCHAL PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123228491
|
|
MR SIMANCHAL PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/23826
(MAJHIGUDA)
|
2410011000NRG23240120232139523
|
24/01/2023
|
BRUNDA BAG
|
2410011WL0076599
|
BRUNDA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123228492
|
|
MR SANTHALAL CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/23826
(MAJHIGUDA)
|
2410011000NRG23240120232139522
|
24/01/2023
|
NILANCHAL BAG
|
2410011WL0076599
|
NILANCHAL BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123228494
|
|
MR NILANCHAL BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/274
(MAJHIGUDA)
|
2410011000NRG23240120232139526
|
24/01/2023
|
DEBENDRA PUNJI
|
2410011WL0076599
|
DEBENDRA PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123228490
|
|
MR DEBENDRA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|