|
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-10-011-006-003/30746
(DUDUKATHENGA)
|
2410011000NRG23130120232037209
|
13/01/2023
|
HADA NAIK
|
2410011WL0074347
|
HADA NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122471269
|
|
MR HADA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30762
(DUDUKATHENGA)
|
2410011000NRG23130120232037210
|
13/01/2023
|
LAEBANI NAIK
|
2410011WL0074347
|
LAEBANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122471275
|
|
MISS LAEBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/41002
(DUDUKATHENGA)
|
2410011000NRG23130120232037213
|
13/01/2023
|
HEMAKANT NAIK
|
2410011WL0074347
|
HEMAKANT NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122471277
|
|
HAIMAKANTA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/4893
(DUDUKATHENGA)
|
2410011000NRG23130120232037221
|
13/01/2023
|
BASHU NAYAK
|
2410011WL0074347
|
BASHU NAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122471271
|
|
MR BASUDEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/4895
(DUDUKATHENGA)
|
2410011000NRG23130120232037222
|
13/01/2023
|
DEBAKI NAIK
|
2410011WL0074347
|
DEBAKI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122471272
|
|
DEBAKI NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30585
(DUDUKATHENGA)
|
2410011000NRG23130120232037205
|
13/01/2023
|
DAMBARUDHAR MAJHI
|
2410011WL0074347
|
DAMBARUDHAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122471268
|
|
DAMBARUDHAR MAJHI
|
ICICI BANK LTD(508534)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30687
(DUDUKATHENGA)
|
2410011000NRG23130120232037207
|
13/01/2023
|
THABIRA NAIK
|
2410011WL0074347
|
THABIRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122471270
|
|
MR THABIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41256
(DUDUKATHENGA)
|
2410011000NRG23130120232037215
|
13/01/2023
|
KUSHAMANT NAIK
|
2410011WL0074347
|
KUSHAMANT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122471276
|
|
MR KUSHAMANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30764
(DUDUKATHENGA)
|
2410011000NRG23130120232037211
|
13/01/2023
|
KUNTI NAIK
|
2410011WL0074347
|
KUNTI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122471273
|
|
MISS KUNTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-003/4823
(DUDUKATHENGA)
|
2410011000NRG23130120232037220
|
13/01/2023
|
SULAYA NAIK
|
2410011WL0074347
|
SULAYA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122471274
|
|
MRS SULAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|