|
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-10-011-013-002/306770
(LADUGAN)
|
2410011000NRG23280220232334696
|
28/02/2023
|
JAMUNA BAG
|
2410011WL082714
|
JAMUNA BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0273292565
|
|
MISS JAMUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30716
(LADUGAN)
|
2410011000NRG23280220232334697
|
28/02/2023
|
CHAMPA NAIK
|
2410011WL082714
|
CHAMPA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0273292571
|
|
MRS CHAMPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/307719
(LADUGAN)
|
2410011000NRG23280220232334698
|
28/02/2023
|
ROHITA JUED
|
2410011WL082714
|
ROHITA JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0273292568
|
|
MR ROHIT JUED
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307720
(LADUGAN)
|
2410011000NRG23280220232334700
|
28/02/2023
|
KUSUMA JUED
|
2410011WL082714
|
KUSUMA JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273292570
|
|
MRS KUSUMA JUED
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/307720
(LADUGAN)
|
2410011000NRG23280220232334699
|
28/02/2023
|
NAKULA JUED
|
2410011WL082714
|
NAKULA JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0273292569
|
|
MR NAKUL JUED
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/307723
(LADUGAN)
|
2410011000NRG23280220232334701
|
28/02/2023
|
Mamina Das
|
2410011WL082714
|
Mamina Das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273292566
|
|
MRS MAMINA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/307746
(LADUGAN)
|
2410011000NRG23280220232334702
|
28/02/2023
|
PUNE DH MAJHI
|
2410011WL082714
|
PUNE DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273292572
|
|
MRS PUNE DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/307755
(LADUGAN)
|
2410011000NRG23280220232334703
|
28/02/2023
|
BINA MAJHI
|
2410011WL082714
|
BINA MAJHI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
30/03/2023
|
|
0273292567
|
|
MRS BINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|