|
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-10-011-015-001/16229
(MAJHIGUDA)
|
2410011000NRG23170320232451698
|
18/03/2023
|
NILANDRI CHANDI
|
2410011WL086881
|
NILANDRI CHANDI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494388696
|
|
MRS NILENDRI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/17960
(MAJHIGUDA)
|
2410011000NRG23170320232451700
|
18/03/2023
|
KASTURI PUNJI
|
2410011WL086881
|
KASTURI PUNJI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494388700
|
|
MRS KASTURI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/17960
(MAJHIGUDA)
|
2410011000NRG23170320232451699
|
18/03/2023
|
UMESH PUNJI
|
2410011WL086881
|
UMESH PUNJI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494388699
|
|
UMESH PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/281
(MAJHIGUDA)
|
2410011000NRG23170320232451702
|
18/03/2023
|
PARBATI PUNJI
|
2410011WL086881
|
PARBATI PUNJI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494388695
|
|
MRS PARBATI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40506
(MAJHIGUDA)
|
2410011000NRG23170320232451703
|
18/03/2023
|
JADAB PUNJI
|
2410011WL086881
|
JADAB PUNJI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494388698
|
|
MR JADAB PUNJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40506
(MAJHIGUDA)
|
2410011000NRG23170320232451704
|
18/03/2023
|
SAPUR PUNJI
|
2410011WL086881
|
SAPUR PUNJI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494388697
|
|
MRS SAPUR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-015-001/261
(MAJHIGUDA)
|
2410011000NRG23170320232451701
|
18/03/2023
|
PADMINI PUNJI
|
2410011WL086881
|
PADMINI PUNJI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494388702
|
|
MRS PADMINI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40688
(MAJHIGUDA)
|
2410011000NRG23170320232451705
|
18/03/2023
|
RAJ MOHAN CHANDI
|
2410011WL086881
|
RAJ MOHAN CHANDI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494388701
|
|
MRS UKIA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|