|
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-10-011-005-002/10544
(DALGUMA)
|
2410011000NRG23270320232558016
|
27/03/2023
|
PRAFUL PUNJI
|
2410011WL090110
|
PRAFUL PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499357920
|
|
MR PRAPUL PUNJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10544
(DALGUMA)
|
2410011000NRG23270320232558014
|
27/03/2023
|
SADANANDA PUNJI
|
2410011WL090110
|
SADANANDA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499357913
|
|
SADANANDA PUNJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/10585
(DALGUMA)
|
2410011000NRG23270320232558017
|
27/03/2023
|
HARABATI Punji
|
2410011WL090110
|
HARABATI Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499357915
|
|
MRS HARABATI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/3112465
(DALGUMA)
|
2410011000NRG23270320232558018
|
27/03/2023
|
Merulal Punji
|
2410011WL090110
|
Merulal Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499357914
|
|
MR MERULAL GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/3112471
(DALGUMA)
|
2410011000NRG23270320232558020
|
27/03/2023
|
Pananga punji
|
2410011WL090110
|
Pananga punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499357917
|
|
MR PANANG PUNJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/3112472
(DALGUMA)
|
2410011000NRG23270320232558022
|
27/03/2023
|
Susila punji
|
2410011WL090110
|
Susila punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499357921
|
|
MRS SUSHILA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/3112473
(DALGUMA)
|
2410011000NRG23270320232558023
|
27/03/2023
|
Jagarnnath Punji
|
2410011WL090110
|
Jagarnnath Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499357918
|
|
JAGANNATH PUNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/3112473
(DALGUMA)
|
2410011000NRG23270320232558024
|
27/03/2023
|
Rasmita punji
|
2410011WL090110
|
Rasmita punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499357916
|
|
MRS RASMITA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-002/31212
(DALGUMA)
|
2410011000NRG23270320232558025
|
27/03/2023
|
Damayanti punji
|
2410011WL090110
|
Damayanti punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499357919
|
|
Demanti Punji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOKASARA
|
OR-10-011-005-002/43213553
(DALGUMA)
|
2410011000NRG23270320232558026
|
27/03/2023
|
Doupadi punji
|
2410011WL090110
|
Doupadi punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499357922
|
|
MRS DOUPADI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|