|
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-10-011-006-002/205
(DUDUKATHENGA)
|
2410011006NRG23191120221313174
|
19/11/2022
|
NITYANANDA NAIK
|
2410011006WL0054147
|
NITYANANDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655343350
|
|
MR NITYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-002/5197
(DUDUKATHENGA)
|
2410011006NRG23191120221313187
|
19/11/2022
|
PADMAN PARABHOE
|
2410011006WL0054147
|
PADMAN PARABHOE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655343351
|
|
MR PADMANA PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-002/5183
(DUDUKATHENGA)
|
2410011006NRG23191120221313184
|
19/11/2022
|
MADHAB DALPATI
|
2410011006WL0054147
|
MADHAB DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655343348
|
|
MR MADHAB DALPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-002/5197
(DUDUKATHENGA)
|
2410011006NRG23191120221313188
|
19/11/2022
|
PHULAMATI PARABHOI
|
2410011006WL0054147
|
PHULAMATI PARABHOI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655343349
|
|
MRS PHULAMATI PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-006-002/201
(DUDUKATHENGA)
|
2410011006NRG23191120221313173
|
19/11/2022
|
HEERA BHAENSAL
|
2410011006WL0054147
|
HEERA BHAENSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655343352
|
|
Mrs. HEERA BHAESAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-006-002/5183
(DUDUKATHENGA)
|
2410011006NRG23191120221313185
|
19/11/2022
|
KAYA DALAPATI
|
2410011006WL0054147
|
KAYA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655343354
|
|
Mrs. KAYA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-006-002/5203
(DUDUKATHENGA)
|
2410011006NRG23191120221313190
|
19/11/2022
|
KIYA NAIK
|
2410011006WL0054147
|
KIYA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655343353
|
|
Ms. KIYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|