|
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-10-011-015-001/16630
(MAJHIGUDA)
|
2410011015NRG23290320232598891
|
29/03/2023
|
NEPUR BAG
|
2410011015WL091372
|
NEPUR BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412437
|
|
MRS NEPUR BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16630
(MAJHIGUDA)
|
2410011015NRG23290320232598890
|
29/03/2023
|
PITA BAG
|
2410011015WL091372
|
PITA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412431
|
|
MR PITA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16630
(MAJHIGUDA)
|
2410011015NRG23290320232598889
|
29/03/2023
|
Rusi Bag
|
2410011015WL091372
|
Rusi Bag
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412438
|
|
MR RUSI BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/17677
(MAJHIGUDA)
|
2410011015NRG23290320232598892
|
29/03/2023
|
JALESWAR RANA
|
2410011015WL091372
|
JALESWAR RANA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412434
|
|
MR JALESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/17933
(MAJHIGUDA)
|
2410011015NRG23290320232598893
|
29/03/2023
|
AMARA PUNJI
|
2410011015WL091372
|
AMARA PUNJI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412430
|
|
MR AMARSING PUNJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/17933
(MAJHIGUDA)
|
2410011015NRG23290320232598894
|
29/03/2023
|
DALIMBA PUNJI
|
2410011015WL091372
|
DALIMBA PUNJI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412433
|
|
DALIMBA PUNJI
|
INDUSIND BANK(607189)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/23733
(MAJHIGUDA)
|
2410011015NRG23290320232598896
|
29/03/2023
|
ANNA BAG
|
2410011015WL091372
|
ANNA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412432
|
|
MR ANNA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/23734
(MAJHIGUDA)
|
2410011015NRG23290320232598898
|
29/03/2023
|
SOMANATH BAG
|
2410011015WL091372
|
SOMANATH BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412436
|
|
MR SOMANATH BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/23734
(MAJHIGUDA)
|
2410011015NRG23290320232598897
|
29/03/2023
|
TULASE BAG
|
2410011015WL091372
|
TULASE BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412435
|
|
MRS TULASE BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|