|
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-10-011-002-001/17652
(BADPODA GUDA)
|
2410011002NRG23131020220972027
|
13/10/2022
|
KHIRASINDHU NAIK
|
2410011002WL0044406
|
KHIRASINDHU NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5844957437
|
|
KHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-002/15981
(BADPODA GUDA)
|
2410011002NRG23131020220972033
|
13/10/2022
|
JAY NAIK
|
2410011002WL0044406
|
JAY NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844957438
|
|
JAY NAIK
|
AXIS BANK(607153)
|
|
3
|
KOKASARA
|
OR-10-011-002-002/905
(BADPODA GUDA)
|
2410011002NRG23131020220972043
|
13/10/2022
|
TULARAM CHANDI
|
2410011002WL0044406
|
TULARAM CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844957441
|
|
MR TULARAM CHANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-002/906
(BADPODA GUDA)
|
2410011002NRG23131020220972046
|
13/10/2022
|
KANTI NAIK
|
2410011002WL0044406
|
KANTI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844957442
|
|
MRS KANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-002/906
(BADPODA GUDA)
|
2410011002NRG23131020220972045
|
13/10/2022
|
KESHABA NAIK
|
2410011002WL0044406
|
KESHABA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844957440
|
|
KESABA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KOKASARA
|
OR-10-011-002-003/662
(BADPODA GUDA)
|
2410011002NRG23131020220972083
|
13/10/2022
|
SURESHCHANDRA NAIK
|
2410011002WL0044406
|
SURESHCHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844957439
|
|
MR SURESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-003/865
(BADPODA GUDA)
|
2410011002NRG23131020220972087
|
13/10/2022
|
TAPESWAR NAIK
|
2410011002WL0044406
|
TAPESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5844957443
|
|
MR TAPESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|