|
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-10-011-001-001/393
(AMPANI)
|
2410011000NRG23040520220083775
|
04/05/2022
|
GOLAPI NAIK
|
2410011WL0005105
|
GOLAPI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174248992
|
|
MRS GOLAPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/393
(AMPANI)
|
2410011000NRG23040520220083774
|
04/05/2022
|
JAGARNNATHA NAIK
|
2410011WL0005105
|
JAGARNNATHA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174248989
|
|
JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-004/251
(AMPANI)
|
2410011000NRG23040520220083777
|
04/05/2022
|
BHASKAR DANDSENA
|
2410011WL0005105
|
BHASKAR DANDSENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174248987
|
|
MR BHASKAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-004/258
(AMPANI)
|
2410011000NRG23040520220083778
|
04/05/2022
|
CHAUBANA MAJHI
|
2410011WL0005105
|
CHAUBANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174248991
|
|
MR CHAUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-004/30436
(AMPANI)
|
2410011000NRG23040520220083779
|
04/05/2022
|
SAMANI DH. MAJHI
|
2410011WL0005105
|
SAMANI DH. MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174248993
|
|
MRS SAMANI BEWA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-004/30572
(AMPANI)
|
2410011000NRG23040520220083783
|
04/05/2022
|
HALADHAR NAIK
|
2410011WL0005105
|
HALADHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174248994
|
|
MR HALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-001-004/30572
(AMPANI)
|
2410011000NRG23040520220083784
|
04/05/2022
|
SURYAKANTHI NAIK
|
2410011WL0005105
|
SURYAKANTHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174248988
|
|
MRS SURYAKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-004/366
(AMPANI)
|
2410011000NRG23040520220083785
|
04/05/2022
|
JAGABANDHU KANDA
|
2410011WL0005105
|
JAGABANDHU KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174248990
|
|
MR JAGA BANDHU KANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-001-004/399
(AMPANI)
|
2410011000NRG23040520220083786
|
04/05/2022
|
AKUR KHAMARI
|
2410011WL0005105
|
AKUR KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174248995
|
|
MR AKUR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|