|
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-10-011-007-002/12088
(GAMBHARIGUDA)
|
2410011007NRG23040520220085306
|
05/05/2022
|
JUBARAJ BHOI
|
2410011007WL0005251
|
JUBARAJ BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271637307
|
|
MR YUVRAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12159
(GAMBHARIGUDA)
|
2410011007NRG23040520220085310
|
05/05/2022
|
CHAMPA SABAR
|
2410011007WL0005251
|
CHAMPA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271637311
|
|
MISS CHAMPA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12187
(GAMBHARIGUDA)
|
2410011007NRG23040520220085311
|
05/05/2022
|
DEMATI MAJHI
|
2410011007WL0005251
|
DEMATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271637310
|
|
MRS DAIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-002/30386
(GAMBHARIGUDA)
|
2410011007NRG23040520220085312
|
05/05/2022
|
HATIRAM PARABHOI
|
2410011007WL0005251
|
HATIRAM PARABHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271637308
|
|
MR HATIRAM PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-002/30409
(GAMBHARIGUDA)
|
2410011007NRG23040520220085315
|
05/05/2022
|
GUNAMANI SABAR
|
2410011007WL0005251
|
GUNAMANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271637309
|
|
MRS GUNAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-002/609
(GAMBHARIGUDA)
|
2410011007NRG23040520220085322
|
05/05/2022
|
CHATURA JANI
|
2410011007WL0005251
|
CHATURA JANI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271637312
|
|
MRS CHATUR JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-007-002/609
(GAMBHARIGUDA)
|
2410011007NRG23040520220085323
|
05/05/2022
|
BAIDI JANI
|
2410011007WL0005251
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271637313
|
|
MRS BAIDI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|