|
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-10-011-001-001/1004
(AMPANI)
|
2410011000NRG23241220221795848
|
24/12/2022
|
RAJ KISHORE PATEL
|
2410011WL0067413
|
RAJ KISHORE PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515206335
|
|
MR RAJKISHOR PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/859
(AMPANI)
|
2410011000NRG23241220221795849
|
24/12/2022
|
RAMESWAR SUNA
|
2410011WL0067413
|
RAMESWAR SUNA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
30/12/2022
|
|
7515206336
|
|
MR RAMESWAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-004/531
(AMPANI)
|
2410011000NRG23241220221795850
|
24/12/2022
|
MANIRAM NAIK
|
2410011WL0067413
|
MANIRAM NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
30/12/2022
|
|
7515206339
|
|
MR MANIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-004/538
(AMPANI)
|
2410011000NRG23241220221795851
|
24/12/2022
|
CHITRA SINDHU NAIK
|
2410011WL0067414
|
CHITRA SINDHU NAIK
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
30/12/2022
|
|
7515206337
|
|
MR CHITRA SINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-004/538
(AMPANI)
|
2410011000NRG23241220221795852
|
24/12/2022
|
CHITRA SINDHU NAIK
|
2410011WL0067414
|
CHITRA SINDHU NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
30/12/2022
|
|
7515206338
|
|
MR CHITRA SINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|