|
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-10-011-013-002/2450
(LADUGAN)
|
2410011000NRG23161220221678810
|
17/12/2022
|
ARJUNA SABAR
|
2410011WL0063854
|
ARJUNA SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375849725
|
|
MR ARJUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/27028
(LADUGAN)
|
2410011000NRG23161220221678811
|
17/12/2022
|
KARUNA RANA
|
2410011WL0063854
|
KARUNA RANA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375849726
|
|
MR KARUNA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30500
(LADUGAN)
|
2410011000NRG23161220221678813
|
17/12/2022
|
BALARAM NAG
|
2410011WL0063854
|
BALARAM NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375849731
|
|
MR BALARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/30680
(LADUGAN)
|
2410011000NRG23161220221678815
|
17/12/2022
|
ARJUN SABAR
|
2410011WL0063854
|
ARJUN SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375849728
|
|
ARJUN SHABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308129
(LADUGAN)
|
2410011000NRG23161220221678817
|
17/12/2022
|
RAYSHREE DAS
|
2410011WL0063854
|
RAYSHREE DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375849729
|
|
MISS RAYASRI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308130
(LADUGAN)
|
2410011000NRG23161220221678818
|
17/12/2022
|
JUDHISTI PATEL
|
2410011WL0063854
|
JUDHISTI PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375849730
|
|
MR JUDHSHITHIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308155
(LADUGAN)
|
2410011000NRG23161220221678819
|
17/12/2022
|
CHAMPAMANI DAS
|
2410011WL0063854
|
CHAMPAMANI DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375849727
|
|
MRS CHAMPAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3482
(LADUGAN)
|
2410011000NRG23161220221678847
|
17/12/2022
|
RADHESHYAM DAS
|
2410011WL0063854
|
RADHESHYAM DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375849724
|
|
RADHESHYAM DAS .
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-013-002/30505
(LADUGAN)
|
2410011000NRG23161220221678814
|
17/12/2022
|
MAHESWAR NAG
|
2410011WL0063854
|
MAHESWAR NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375849732
|
|
MR MAHESWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|