|
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-10-011-010-001/14
(KAUDOLA)
|
2410011000NRG23010620220198042
|
01/06/2022
|
Rahas Bhati
|
2410011WL0011943
|
Rahas Bhati
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
04/06/2022
|
|
1957976657
|
|
MR RAHAS BHATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-001/14034
(KAUDOLA)
|
2410011000NRG23010620220198043
|
01/06/2022
|
DEBA NAG
|
2410011WL0011943
|
DEBA NAG
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
04/06/2022
|
|
1957976658
|
|
MR DEBA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2010
(MUSAPALI)
|
2410011000NRG23310520220194897
|
01/06/2022
|
DHANASHING MAJHI
|
2410011WL0011805
|
DHANASHING MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957976660
|
|
MR DHANASHING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2010
(MUSAPALI)
|
2410011000NRG23310520220194898
|
01/06/2022
|
DHANASHING MAJHI
|
2410011WL0011805
|
DHANASHING MAJHI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
04/06/2022
|
|
1957976659
|
|
MR DHANASHING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/173
(RENGALIPALI)
|
2410011000NRG23010620220197823
|
01/06/2022
|
RUDA BACHHA
|
2410011WL0011926
|
RUDA BACHHA
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
04/06/2022
|
|
1957976661
|
|
MS RUDA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/1193
(TEMRA)
|
2410011000NRG23010620220197826
|
01/06/2022
|
MILA NAIK
|
2410011WL0011927
|
MILA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957976662
|
|
MRS NIRAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|