|
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-10-011-015-001/16543
(MAJHIGUDA)
|
2410011015NRG23240320232537591
|
24/03/2023
|
bhaghaban bag
|
2410011015WL089478
|
bhaghaban bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498572815
|
|
MR BHAGHABAN BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16630
(MAJHIGUDA)
|
2410011015NRG23240320232537594
|
24/03/2023
|
NEPUR BAG
|
2410011015WL089478
|
NEPUR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498572818
|
|
MRS NEPUR BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16630
(MAJHIGUDA)
|
2410011015NRG23240320232537593
|
24/03/2023
|
PITA BAG
|
2410011015WL089478
|
PITA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498572812
|
|
MR PITA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/16630
(MAJHIGUDA)
|
2410011015NRG23240320232537592
|
24/03/2023
|
Rusi Bag
|
2410011015WL089478
|
Rusi Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498572814
|
|
MR RUSI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/17677
(MAJHIGUDA)
|
2410011015NRG23240320232537595
|
24/03/2023
|
JALESWAR RANA
|
2410011015WL089478
|
JALESWAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498572817
|
|
MR JALESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/17933
(MAJHIGUDA)
|
2410011015NRG23240320232537596
|
24/03/2023
|
AMARA PUNJI
|
2410011015WL089478
|
AMARA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498572811
|
|
MR AMARSING PUNJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/17933
(MAJHIGUDA)
|
2410011015NRG23240320232537597
|
24/03/2023
|
DALIMBA PUNJI
|
2410011015WL089478
|
DALIMBA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498572816
|
|
DALIMBA PUNJI
|
INDUSIND BANK(607189)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/23733
(MAJHIGUDA)
|
2410011015NRG23240320232537600
|
24/03/2023
|
ANNA BAG
|
2410011015WL089478
|
ANNA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498572813
|
|
MR ANNA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/23734
(MAJHIGUDA)
|
2410011015NRG23240320232537602
|
24/03/2023
|
SOMANATH BAG
|
2410011015WL089478
|
SOMANATH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498572820
|
|
MR SOMANATH BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/23734
(MAJHIGUDA)
|
2410011015NRG23240320232537601
|
24/03/2023
|
TULASE BAG
|
2410011015WL089478
|
TULASE BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498572819
|
|
MRS TULASE BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|