|
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-10-011-007-003/12891
(GAMBHARIGUDA)
|
2410011007NRG23290420220067687
|
29/04/2022
|
NARI LAHAJAL
|
2410011007WL0004198
|
NARI LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772465
|
|
MR NARI LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-007-005/11851
(GAMBHARIGUDA)
|
2410011007NRG23290420220067688
|
29/04/2022
|
DHANURAM NAG
|
2410011007WL0004198
|
DHANURAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772463
|
|
MR DHANURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-005/11852
(GAMBHARIGUDA)
|
2410011007NRG23290420220067689
|
29/04/2022
|
DHANESWAR nag
|
2410011007WL0004198
|
DHANESWAR nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772461
|
|
MR DHANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-005/11876
(GAMBHARIGUDA)
|
2410011007NRG23290420220067694
|
29/04/2022
|
JOGINI NAIK
|
2410011007WL0004198
|
JOGINI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772466
|
|
JOGNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-005/11883
(GAMBHARIGUDA)
|
2410011007NRG23290420220067695
|
29/04/2022
|
LAXMAN BHATI
|
2410011007WL0004198
|
LAXMAN BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772464
|
|
MRS DIBALI BHATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-005/11885
(GAMBHARIGUDA)
|
2410011007NRG23290420220067696
|
29/04/2022
|
RUKMANI BEWA
|
2410011007WL0004198
|
RUKMANI BEWA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772462
|
|
MRS RUKMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-005/11900
(GAMBHARIGUDA)
|
2410011007NRG23290420220067699
|
29/04/2022
|
Hiralal nag
|
2410011007WL0004198
|
Hiralal nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772468
|
|
MR HIRALAL NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-005/11908
(GAMBHARIGUDA)
|
2410011007NRG23290420220067700
|
29/04/2022
|
JAYASINGH BAG
|
2410011007WL0004198
|
JAYASINGH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772467
|
|
MR JAYASINGH BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|