|
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-10-011-003-003/30561
(BARADONGA)
|
2410011000NRG23120120232020611
|
12/01/2023
|
Nandu naik
|
2410011WL0073924
|
Nandu naik
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119837561
|
|
NANDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-003/30705
(BARADONGA)
|
2410011000NRG23120120232020612
|
12/01/2023
|
BANSHING PUJHARI
|
2410011WL0073924
|
BANSHING PUJHARI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119837562
|
|
MR BALSINGH PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/30709
(BARADONGA)
|
2410011000NRG23120120232020614
|
12/01/2023
|
HIRA MANI NAIK
|
2410011WL0073924
|
HIRA MANI NAIK
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119837560
|
|
MRS HIRAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/3075602
(BARADONGA)
|
2410011000NRG23120120232020616
|
12/01/2023
|
BAIBASUTA NAIK
|
2410011WL0073924
|
BAIBASUTA NAIK
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119837558
|
|
MR BAIBASUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/3075606
(BARADONGA)
|
2410011000NRG23120120232020618
|
12/01/2023
|
GOPINATH NAIK
|
2410011WL0073924
|
GOPINATH NAIK
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119837563
|
|
GOPINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-003/3075607
(BARADONGA)
|
2410011000NRG23120120232020619
|
12/01/2023
|
KUSHAMA DAS
|
2410011WL0073924
|
KUSHAMA DAS
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119837566
|
|
KUSUMA DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOKASARA
|
OR-10-011-003-003/3075608
(BARADONGA)
|
2410011000NRG23120120232020620
|
12/01/2023
|
KAMALA ROUT
|
2410011WL0073924
|
KAMALA ROUT
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119837559
|
|
MRS KAMALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-003-003/30706
(BARADONGA)
|
2410011000NRG23120120232020613
|
12/01/2023
|
AHSARAM NAIK
|
2410011WL0073924
|
AHSARAM NAIK
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119837565
|
|
MR ASHARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-003-003/3075600
(BARADONGA)
|
2410011000NRG23120120232020615
|
12/01/2023
|
SUDAM NAIK
|
2410011WL0073924
|
SUDAM NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119837564
|
|
SUDAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|