|
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-10-011-002-001/17365
(BADPODA GUDA)
|
2410011000NRG23061020220921323
|
06/10/2022
|
SUKRU KARUA
|
2410011WL0042778
|
SUKRU KARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477271692
|
|
MR SUKRU KARUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/18217
(BADPODA GUDA)
|
2410011000NRG23061020220921325
|
06/10/2022
|
SADANANDA MAJHI
|
2410011WL0042778
|
SADANANDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477271683
|
|
MR SADANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/24100
(BADPODA GUDA)
|
2410011000NRG23061020220921341
|
06/10/2022
|
SHANKAR NAIK
|
2410011WL0042778
|
SHANKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477271684
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30441
(BADPODA GUDA)
|
2410011000NRG23061020220921342
|
06/10/2022
|
AJAMBAR NAIK
|
2410011WL0042778
|
AJAMBAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477271695
|
|
MR AJAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30608
(BADPODA GUDA)
|
2410011000NRG23061020220921344
|
06/10/2022
|
KAILASH NAIK
|
2410011WL0042778
|
KAILASH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477271690
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/604
(BADPODA GUDA)
|
2410011000NRG23061020220921363
|
06/10/2022
|
GANGADHAR GOUD
|
2410011WL0042778
|
GANGADHAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477271686
|
|
MR GANGADHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/604
(BADPODA GUDA)
|
2410011000NRG23061020220921364
|
06/10/2022
|
RUPE GOUD
|
2410011WL0042778
|
RUPE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477271696
|
|
MRS RUPEA GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/609
(BADPODA GUDA)
|
2410011000NRG23061020220921365
|
06/10/2022
|
PUSTAM GOUD
|
2410011WL0042778
|
PUSTAM GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477271691
|
|
MR PUSTAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/610
(BADPODA GUDA)
|
2410011000NRG23061020220921367
|
06/10/2022
|
JUGESWAR GOUD
|
2410011WL0042778
|
JUGESWAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477271688
|
|
MR JUGESWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/653
(BADPODA GUDA)
|
2410011000NRG23061020220921368
|
06/10/2022
|
DHANESWAR GOUD
|
2410011WL0042778
|
DHANESWAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477271685
|
|
MR DHANESHWAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-002-001/712
(BADPODA GUDA)
|
2410011000NRG23061020220921370
|
06/10/2022
|
KSHETRA MOHAN GOUD
|
2410011WL0042778
|
KSHETRA MOHAN GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477271687
|
|
MR KHETRA MOHAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-002-001/716
(BADPODA GUDA)
|
2410011000NRG23061020220921373
|
06/10/2022
|
BELALSEN GOUD
|
2410011WL0042778
|
BELALSEN GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477271694
|
|
BELAL GOUDA
|
BANK OF INDIA(508505)
|
|
13
|
KOKASARA
|
OR-10-011-002-001/716
(BADPODA GUDA)
|
2410011000NRG23061020220921374
|
06/10/2022
|
TILE GOUD
|
2410011WL0042778
|
TILE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477271689
|
|
MRS TILE GAUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-002-001/722
(BADPODA GUDA)
|
2410011000NRG23061020220921375
|
06/10/2022
|
GOBINDA CHHATRIA
|
2410011WL0042778
|
GOBINDA CHHATRIA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477271693
|
|
MR GOBIND CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|