|
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-10-011-014-001/542
(MAHIMA)
|
2410011014NRG23310320232671834
|
31/03/2023
|
Ramnath parabhoi
|
2410011014WL093374
|
Ramnath parabhoi
|
00032
|
UTIB0003273
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171627915
|
|
Ramnath parabhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-014-001/105
(MAHIMA)
|
2410011014NRG23310320232671827
|
31/03/2023
|
Puspadhwaja naik
|
2410011014WL093374
|
Puspadhwaja naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171627912
|
|
MR PUSPA DHWAJ NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5263
(MAHIMA)
|
2410011014NRG23310320232671829
|
31/03/2023
|
JADU BAG
|
2410011014WL093374
|
JADU BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171627916
|
|
MR JADU BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-014-001/540
(MAHIMA)
|
2410011014NRG23310320232671831
|
31/03/2023
|
Bansidhar
|
2410011014WL093374
|
Bansidhar
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171627910
|
|
MR BANSHIDHAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-001/540
(MAHIMA)
|
2410011014NRG23310320232671830
|
31/03/2023
|
Sanjukta naik
|
2410011014WL093374
|
Sanjukta naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171627909
|
|
MRS SANJUKTA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-014-001/541
(MAHIMA)
|
2410011014NRG23310320232671832
|
31/03/2023
|
Hemlata naik
|
2410011014WL093374
|
Hemlata naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171627913
|
|
MRS HEMALATA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-014-001/541
(MAHIMA)
|
2410011014NRG23310320232671833
|
31/03/2023
|
Premsagar naik
|
2410011014WL093374
|
Premsagar naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171627911
|
|
MR PREMASAGAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-014-001/542
(MAHIMA)
|
2410011014NRG23310320232671835
|
31/03/2023
|
Jayanti parabhoi
|
2410011014WL093374
|
Jayanti parabhoi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171627914
|
|
MRS SUBASINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|