|
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-10-011-014-001/304860
(MAHIMA)
|
2410011000NRG23290320232610107
|
29/03/2023
|
JAMUNA DALAPATI
|
2410011WL091638
|
JAMUNA DALAPATI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414846
|
|
MRS JAMUNA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/304937
(MAHIMA)
|
2410011000NRG23290320232610108
|
29/03/2023
|
GHASHIRAM MEHER
|
2410011WL091638
|
GHASHIRAM MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414849
|
|
MR GHASIRAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/304964
(MAHIMA)
|
2410011000NRG23290320232610109
|
29/03/2023
|
MANASE BAG
|
2410011WL091638
|
MANASE BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414847
|
|
MANSE BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-001/395011
(MAHIMA)
|
2410011000NRG23290320232610113
|
29/03/2023
|
Tilottama kolthia
|
2410011WL091638
|
Tilottama kolthia
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414852
|
|
MRS TILOTTAMA KOLTHIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-001/414
(MAHIMA)
|
2410011000NRG23290320232610114
|
29/03/2023
|
Murali Naik
|
2410011WL091638
|
Murali Naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414850
|
|
MR MURALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-014-001/102
(MAHIMA)
|
2410011000NRG23290320232610106
|
29/03/2023
|
Tushara Pujari
|
2410011WL091638
|
Tushara Pujari
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414851
|
|
MR TUSHAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-001/305006
(MAHIMA)
|
2410011000NRG23290320232610111
|
29/03/2023
|
MALATI NAIK
|
2410011WL091638
|
MALATI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806414848
|
|
MRS MALATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|