|
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-10-011-018-001/21673
(PHUPGAON)
|
2410011018NRG23300320232634019
|
30/03/2023
|
HEMANT LAHAJAL
|
2410011018WL092351
|
HEMANT LAHAJAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493486303
|
|
MR HEMANT LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-001/21799
(PHUPGAON)
|
2410011018NRG23300320232634021
|
30/03/2023
|
BASANTI PUNJI
|
2410011018WL092351
|
BASANTI PUNJI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493486299
|
|
MRS BASANTI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-001/21823
(PHUPGAON)
|
2410011018NRG23300320232634022
|
30/03/2023
|
SANKIRTAN SABAR
|
2410011018WL092351
|
SANKIRTAN SABAR
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493486296
|
|
MR SANKIRTAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-018-001/22400
(PHUPGAON)
|
2410011018NRG23300320232634024
|
30/03/2023
|
KHIRADHI SABAR
|
2410011018WL092351
|
KHIRADHI SABAR
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493486302
|
|
MRS KHIRADHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-001/22400
(PHUPGAON)
|
2410011018NRG23300320232634023
|
30/03/2023
|
RAYMANI SABAR
|
2410011018WL092351
|
RAYMANI SABAR
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493486297
|
|
MR RAYMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-001/22461
(PHUPGAON)
|
2410011018NRG23300320232634025
|
30/03/2023
|
NABINA MAJHI
|
2410011018WL092351
|
NABINA MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493486304
|
|
MISS NABINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-018-001/22519
(PHUPGAON)
|
2410011018NRG23300320232634026
|
30/03/2023
|
DUSHMANT CHANDAN
|
2410011018WL092351
|
DUSHMANT CHANDAN
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493486301
|
|
DUSMANTA CHANDAN
|
UCO BANK(607066)
|
|
8
|
KOKASARA
|
OR-10-011-018-001/22519
(PHUPGAON)
|
2410011018NRG23300320232634027
|
30/03/2023
|
SWARNA LATA CHANDAN
|
2410011018WL092351
|
SWARNA LATA CHANDAN
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493486298
|
|
MRS SWARNA LATA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-018-001/30458
(PHUPGAON)
|
2410011018NRG23300320232634028
|
30/03/2023
|
AMARMANI SABAR
|
2410011018WL092351
|
AMARMANI SABAR
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493486300
|
|
MISS AMARMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|