|
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-10-011-015-001/16543
(MAJHIGUDA)
|
2410011015NRG23200620220307560
|
20/06/2022
|
bhaghaban bag
|
2410011015WL0017700
|
bhaghaban bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035297
|
|
MR BHAGHABAN BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16543
(MAJHIGUDA)
|
2410011015NRG23200620220307558
|
20/06/2022
|
biranchi bag
|
2410011015WL0017700
|
biranchi bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035290
|
|
MR BIRANCHI BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16616
(MAJHIGUDA)
|
2410011015NRG23200620220307561
|
20/06/2022
|
RAM BAG
|
2410011015WL0017700
|
RAM BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035293
|
|
MR RAM BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/17902
(MAJHIGUDA)
|
2410011015NRG23200620220307568
|
20/06/2022
|
DHABALESWAR PUNJI
|
2410011015WL0017700
|
DHABALESWAR PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035294
|
|
MR DHABALESWAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/17910
(MAJHIGUDA)
|
2410011015NRG23200620220307569
|
20/06/2022
|
JADUMANI PUNJI
|
2410011015WL0017700
|
JADUMANI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035298
|
|
MR JADUMANI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/18554
(MAJHIGUDA)
|
2410011015NRG23200620220307573
|
20/06/2022
|
GAMBHIRA PUNJI
|
2410011015WL0017700
|
GAMBHIRA PUNJI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/06/2022
|
|
2462035305
|
|
MR GAMBHIR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/18801
(MAJHIGUDA)
|
2410011015NRG23200620220307576
|
20/06/2022
|
KOUSIK HANS
|
2410011015WL0017700
|
KOUSIK HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035296
|
|
MR KOUSHIK HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/18801
(MAJHIGUDA)
|
2410011015NRG23200620220307577
|
20/06/2022
|
SOUDAMINI HANS
|
2410011015WL0017700
|
SOUDAMINI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035291
|
|
MR SOUDAMINI HANS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/2249
(MAJHIGUDA)
|
2410011015NRG23200620220307589
|
20/06/2022
|
PIRA BAG
|
2410011015WL0017700
|
PIRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035300
|
|
MRS PIRA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/2256
(MAJHIGUDA)
|
2410011015NRG23200620220307591
|
20/06/2022
|
REBATI BAG
|
2410011015WL0017700
|
REBATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035295
|
|
MRS REBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/2256
(MAJHIGUDA)
|
2410011015NRG23200620220307590
|
20/06/2022
|
Tularam Bag
|
2410011015WL0017700
|
Tularam Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035304
|
|
MR TULARAM BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-015-001/23908
(MAJHIGUDA)
|
2410011015NRG23200620220307593
|
20/06/2022
|
NUPUR POD
|
2410011015WL0017700
|
NUPUR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035303
|
|
MISS NUPUR POD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-015-001/24880
(MAJHIGUDA)
|
2410011015NRG23200620220307597
|
20/06/2022
|
HIMANSU PUNJI
|
2410011015WL0017700
|
HIMANSU PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035299
|
|
MR HIMASU PUNJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-015-001/24880
(MAJHIGUDA)
|
2410011015NRG23200620220307598
|
20/06/2022
|
PRAFULA PUNJI
|
2410011015WL0017700
|
PRAFULA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035301
|
|
MRS PRAFULA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-015-001/289
(MAJHIGUDA)
|
2410011015NRG23200620220307600
|
20/06/2022
|
Bibhisan Nag
|
2410011015WL0017700
|
Bibhisan Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035302
|
|
MR BIBHISAN NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-015-001/39
(MAJHIGUDA)
|
2410011015NRG23200620220307605
|
20/06/2022
|
RAMCHANDRA BAG
|
2410011015WL0017700
|
RAMCHANDRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462035292
|
|
MR RAMCHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|