|
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-10-011-007-005/11851
(GAMBHARIGUDA)
|
2410011000NRG23190120232090389
|
19/01/2023
|
DHANURAM NAG
|
2410011WL0075546
|
DHANURAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351384
|
|
MR DHANURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-005/11867
(GAMBHARIGUDA)
|
2410011000NRG23190120232090391
|
19/01/2023
|
SIVA SAGADIA
|
2410011WL0075546
|
SIVA SAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351383
|
|
SIBA SAGADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-005/11890
(GAMBHARIGUDA)
|
2410011000NRG23190120232090394
|
19/01/2023
|
DEBA NAG
|
2410011WL0075546
|
DEBA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351387
|
|
MR DEBA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-005/11919
(GAMBHARIGUDA)
|
2410011000NRG23190120232090397
|
19/01/2023
|
PARSURAM NAG
|
2410011WL0075546
|
PARSURAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351385
|
|
PARSHURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-005/11919
(GAMBHARIGUDA)
|
2410011000NRG23190120232090398
|
19/01/2023
|
SUJATA
|
2410011WL0075546
|
SUJATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351388
|
|
MRS SUJETA NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-005/3127
(GAMBHARIGUDA)
|
2410011000NRG23190120232090400
|
19/01/2023
|
MALTI NAG
|
2410011WL0075546
|
MALTI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351386
|
|
MRS MALATI NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-005/3127
(GAMBHARIGUDA)
|
2410011000NRG23190120232090399
|
19/01/2023
|
SATYARAM NAG
|
2410011WL0075546
|
SATYARAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351389
|
|
MR SATYARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|