|
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-10-011-002-001/24100
(BADPODA GUDA)
|
2410011002NRG23151220221666626
|
15/12/2022
|
SHANKAR NAIK
|
2410011002WL0063482
|
SHANKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342413504
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30441
(BADPODA GUDA)
|
2410011002NRG23151220221666627
|
15/12/2022
|
AJAMBAR NAIK
|
2410011002WL0063482
|
AJAMBAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342413507
|
|
MR AJAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30608
(BADPODA GUDA)
|
2410011002NRG23151220221666630
|
15/12/2022
|
KAILASH NAIK
|
2410011002WL0063482
|
KAILASH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342413506
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30659
(BADPODA GUDA)
|
2410011002NRG23151220221666631
|
15/12/2022
|
JAMUNA PRADHANI
|
2410011002WL0063482
|
JAMUNA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342413505
|
|
MRS JAMUNA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30575
(BADPODA GUDA)
|
2410011002NRG23151220221666629
|
15/12/2022
|
SUNI DEI
|
2410011002WL0063482
|
SUNI DEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342413508
|
|
Mrs. SUNI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/30663
(BADPODA GUDA)
|
2410011002NRG23151220221666632
|
15/12/2022
|
SUBASH CHANDRA KARUAN
|
2410011002WL0063482
|
SUBASH CHANDRA KARUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342413509
|
|
MR SUBASH CHANDRAKARUAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|