|
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-10-011-002-001/609
(BADPODA GUDA)
|
2410011000NRG23131020220972302
|
13/10/2022
|
PUSTAM GOUD
|
2410011WL0044413
|
PUSTAM GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844964153
|
|
MR PUSTAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/610
(BADPODA GUDA)
|
2410011000NRG23131020220972304
|
13/10/2022
|
JUGESWAR GOUD
|
2410011WL0044413
|
JUGESWAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844964151
|
|
MR JUGESWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/653
(BADPODA GUDA)
|
2410011000NRG23131020220972305
|
13/10/2022
|
DHANESWAR GOUD
|
2410011WL0044413
|
DHANESWAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844964149
|
|
MR DHANESHWAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/712
(BADPODA GUDA)
|
2410011000NRG23131020220972307
|
13/10/2022
|
KSHETRA MOHAN GOUD
|
2410011WL0044413
|
KSHETRA MOHAN GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844964150
|
|
MR KHETRA MOHAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/716
(BADPODA GUDA)
|
2410011000NRG23131020220972310
|
13/10/2022
|
BELALSEN GOUD
|
2410011WL0044413
|
BELALSEN GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844964155
|
|
BELAL GOUDA
|
BANK OF INDIA(508505)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/716
(BADPODA GUDA)
|
2410011000NRG23131020220972311
|
13/10/2022
|
TILE GOUD
|
2410011WL0044413
|
TILE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844964152
|
|
MRS TILE GAUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/722
(BADPODA GUDA)
|
2410011000NRG23131020220972312
|
13/10/2022
|
GOBINDA CHHATRIA
|
2410011WL0044413
|
GOBINDA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844964154
|
|
MR GOBIND CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|