|
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-10-011-012-001/15264
(KOKSARA)
|
2410011012NRG23211220221751767
|
21/12/2022
|
RAGHUNATH BAG
|
2410011012WL0065957
|
RAGHUNATH BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085207153
|
|
MR RAGHUNATH BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15304
(KOKSARA)
|
2410011012NRG23211220221751768
|
21/12/2022
|
DURBASA PUNJI
|
2410011012WL0065957
|
DURBASA PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085207155
|
|
MR DURBASA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15304
(KOKSARA)
|
2410011012NRG23211220221751769
|
21/12/2022
|
SURYAKANTI PUNJI
|
2410011012WL0065957
|
SURYAKANTI PUNJI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085207158
|
|
MRS SURYAKANTI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/15306
(KOKSARA)
|
2410011012NRG23211220221751770
|
21/12/2022
|
SANAKUMAR PUNJI
|
2410011012WL0065957
|
SANAKUMAR PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085207151
|
|
MR SANKUMAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/15354
(KOKSARA)
|
2410011012NRG23211220221751771
|
21/12/2022
|
DAMBARUDHAR BISHI
|
2410011012WL0065957
|
DAMBARUDHAR BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085207152
|
|
MR DAMBARUDHAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/15354
(KOKSARA)
|
2410011012NRG23211220221751772
|
21/12/2022
|
MALATI BISHI
|
2410011012WL0065957
|
MALATI BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085207156
|
|
MRS MALATI BISHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/15362
(KOKSARA)
|
2410011012NRG23211220221751773
|
21/12/2022
|
LALITA HANS
|
2410011012WL0065957
|
LALITA HANS
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085207149
|
|
MRS LALITA HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-001/15390
(KOKSARA)
|
2410011012NRG23211220221751775
|
21/12/2022
|
BAIDEHI PUNJI
|
2410011012WL0065957
|
BAIDEHI PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085207157
|
|
MRS BAIDEHI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-001/15390
(KOKSARA)
|
2410011012NRG23211220221751774
|
21/12/2022
|
Raghunath Punji
|
2410011012WL0065957
|
Raghunath Punji
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085207150
|
|
MR RAGHUNATH PUNJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-001/15400
(KOKSARA)
|
2410011012NRG23211220221751776
|
21/12/2022
|
ANIRUDHA BEMAL
|
2410011012WL0065957
|
ANIRUDHA BEMAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085207154
|
|
MR ANIRUDHA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|