|
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-10-011-017-002/2088
(MUSAPALI)
|
2410011000NRG23100520220110884
|
10/05/2022
|
ANGAR MAJHI
|
2410011WL0006825
|
ANGAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273934108
|
|
MRS ANGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1928
(MUSAPALI)
|
2410011000NRG23100520220110877
|
10/05/2022
|
Nayan bag
|
2410011WL0006825
|
Nayan bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273934109
|
|
MRS NAYAN BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/1937
(MUSAPALI)
|
2410011000NRG23100520220110878
|
10/05/2022
|
Malaya Chandan
|
2410011WL0006825
|
Malaya Chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273934107
|
|
MR MALAYA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/1975
(MUSAPALI)
|
2410011000NRG23100520220110879
|
10/05/2022
|
MANGA MAJHI
|
2410011WL0006825
|
MANGA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273934110
|
|
MR MANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2088
(MUSAPALI)
|
2410011000NRG23100520220110883
|
10/05/2022
|
BASHISTA MAJHI
|
2410011WL0006825
|
BASHISTA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273934112
|
|
MR BASHISTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2152
(MUSAPALI)
|
2410011000NRG23100520220110887
|
10/05/2022
|
LALITA VARASAGADIA
|
2410011WL0006825
|
LALITA VARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273934106
|
|
MRS LALITA BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2152
(MUSAPALI)
|
2410011000NRG23100520220110886
|
10/05/2022
|
SUNADHAR VARASAGADIA
|
2410011WL0006825
|
SUNADHAR VARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273934113
|
|
SUNADHAR BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30463
(MUSAPALI)
|
2410011000NRG23100520220110899
|
10/05/2022
|
PARAMESWAR MAJHI
|
2410011WL0006825
|
PARAMESWAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273934111
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|