|
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-10-011-015-001/17902
(MAJHIGUDA)
|
2410011000NRG23140720220477603
|
14/07/2022
|
DHABALESWAR PUNJI
|
2410011WL0025490
|
DHABALESWAR PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187827562
|
|
MR DHABALESWAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/18801
(MAJHIGUDA)
|
2410011000NRG23140720220477609
|
14/07/2022
|
KOUSIK HANS
|
2410011WL0025490
|
KOUSIK HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187827564
|
|
MR KOUSHIK HANS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/18801
(MAJHIGUDA)
|
2410011000NRG23140720220477610
|
14/07/2022
|
SOUDAMINI HANS
|
2410011WL0025490
|
SOUDAMINI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187827567
|
|
MR SOUDAMINI HANS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/2223
(MAJHIGUDA)
|
2410011000NRG23140720220477614
|
14/07/2022
|
UMADEI NAIK
|
2410011WL0025490
|
UMADEI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187827566
|
|
MRS UMADEI MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/2249
(MAJHIGUDA)
|
2410011000NRG23140720220477622
|
14/07/2022
|
PIRA BAG
|
2410011WL0025490
|
PIRA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187827565
|
|
MRS PIRA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/2256
(MAJHIGUDA)
|
2410011000NRG23140720220477624
|
14/07/2022
|
REBATI BAG
|
2410011WL0025490
|
REBATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187827563
|
|
MRS REBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/2256
(MAJHIGUDA)
|
2410011000NRG23140720220477623
|
14/07/2022
|
Tularam Bag
|
2410011WL0025490
|
Tularam Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187827568
|
|
MR TULARAM BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/2300
(MAJHIGUDA)
|
2410011000NRG23140720220477625
|
14/07/2022
|
RAM SINGH PUNJI
|
2410011WL0025490
|
RAM SINGH PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187827569
|
|
MR NARSING PUNJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|