|
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-10-011-010-001/13997
(KAUDOLA)
|
2410011010NRG23230620220327834
|
23/06/2022
|
JAIMANI BHATI
|
2410011010WL0018829
|
JAIMANI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610140824
|
|
Mr. LOKANATH BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-010-001/13997
(KAUDOLA)
|
2410011010NRG23230620220327835
|
23/06/2022
|
JAIMINI BHATI
|
2410011010WL0018829
|
JAIMINI BHATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
01/07/2022
|
|
2610140825
|
|
MRS JAIMANI BHATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14023
(KAUDOLA)
|
2410011010NRG23230620220327839
|
23/06/2022
|
PUNE MALI
|
2410011010WL0018829
|
PUNE MALI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610140828
|
|
MRS PUNE DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14027
(KAUDOLA)
|
2410011010NRG23230620220327841
|
23/06/2022
|
PARSHU HANS
|
2410011010WL0018829
|
PARSHU HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610140821
|
|
MR PARSHU HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14038
(KAUDOLA)
|
2410011010NRG23230620220327844
|
23/06/2022
|
CHANDRA BEMAL
|
2410011010WL0018829
|
CHANDRA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610140822
|
|
MR CHANDRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-001/14067
(KAUDOLA)
|
2410011010NRG23230620220327846
|
23/06/2022
|
GAJINDRA HANS
|
2410011010WL0018829
|
GAJINDRA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610140823
|
|
MR GAJINDRA HANS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-010-001/14088
(KAUDOLA)
|
2410011010NRG23230620220327848
|
23/06/2022
|
LINGARAJ HANS
|
2410011010WL0018829
|
LINGARAJ HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610140827
|
|
MR LINGARAJ HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-010-001/30397
(KAUDOLA)
|
2410011010NRG23230620220327859
|
23/06/2022
|
BRAJAMOHAN BHATI
|
2410011010WL0018829
|
BRAJAMOHAN BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610140826
|
|
MR BRAJAMOHAN BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|