|
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-10-011-006-003/30382
(DUDUKATHENGA)
|
2410011006NRG23120420220008034
|
13/04/2022
|
SUKRU NAG
|
2410011006WL0000521
|
SUKRU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396949
|
|
MR SUKRU NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30383
(DUDUKATHENGA)
|
2410011006NRG23120420220008035
|
13/04/2022
|
KAMLU NAG
|
2410011006WL0000521
|
KAMLU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396947
|
|
MR KAMLE NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30385
(DUDUKATHENGA)
|
2410011006NRG23120420220008036
|
13/04/2022
|
DIALU NAG
|
2410011006WL0000521
|
DIALU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396952
|
|
MR DIALU NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30427
(DUDUKATHENGA)
|
2410011006NRG23120420220008040
|
13/04/2022
|
MARDARAJ NAG
|
2410011006WL0000521
|
MARDARAJ NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396957
|
|
MR MARDARAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30494
(DUDUKATHENGA)
|
2410011006NRG23120420220008041
|
13/04/2022
|
CHAMRA NAIK
|
2410011006WL0000521
|
CHAMRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396955
|
|
MR CHAMRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30511
(DUDUKATHENGA)
|
2410011006NRG23120420220008042
|
13/04/2022
|
THUNI NAG
|
2410011006WL0000521
|
THUNI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396954
|
|
MRS THUNI NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/4743
(DUDUKATHENGA)
|
2410011006NRG23120420220008071
|
13/04/2022
|
MANAMATI KATA
|
2410011006WL0000521
|
MANAMATI KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396953
|
|
MRS MAN KATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/4747
(DUDUKATHENGA)
|
2410011006NRG23120420220008072
|
13/04/2022
|
LAXMIDHAR KANTA
|
2410011006WL0000521
|
LAXMIDHAR KANTA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396958
|
|
LAXMIDHAR KATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KOKASARA
|
OR-10-011-006-003/4753
(DUDUKATHENGA)
|
2410011006NRG23120420220008073
|
13/04/2022
|
RIPUDHAR NAG
|
2410011006WL0000521
|
RIPUDHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396956
|
|
MR RIPU NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-003/4817
(DUDUKATHENGA)
|
2410011006NRG23120420220008078
|
13/04/2022
|
KRUPA NAIK
|
2410011006WL0000521
|
KRUPA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396945
|
|
MR KRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-003/4821
(DUDUKATHENGA)
|
2410011006NRG23120420220008079
|
13/04/2022
|
DILLIP NAIK
|
2410011006WL0000521
|
DILLIP NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396948
|
|
MR DILLIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-006-003/4824
(DUDUKATHENGA)
|
2410011006NRG23120420220008081
|
13/04/2022
|
LAXMI NAIK
|
2410011006WL0000521
|
LAXMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396946
|
|
MRS LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30412
(DUDUKATHENGA)
|
2410011006NRG23120420220008039
|
13/04/2022
|
MURALIDHAR ACHARYA
|
2410011006WL0000521
|
MURALIDHAR ACHARYA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396951
|
|
MR MURALIDHAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-006-003/4753
(DUDUKATHENGA)
|
2410011006NRG23120420220008074
|
13/04/2022
|
JAYANTI NAG
|
2410011006WL0000521
|
JAYANTI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917396950
|
|
MRS JAYANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|