|
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-10-011-002-001/51
(BADPODA GUDA)
|
2410011000NRG23301120221466104
|
30/11/2022
|
PABITRA GOUD
|
2410011WL0058200
|
PABITRA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023565380
|
|
MR PABITRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/604
(BADPODA GUDA)
|
2410011000NRG23301120221466107
|
30/11/2022
|
GANGADHAR GOUD
|
2410011WL0058200
|
GANGADHAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023565378
|
|
MR GANGADHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/604
(BADPODA GUDA)
|
2410011000NRG23301120221466108
|
30/11/2022
|
RUPE GOUD
|
2410011WL0058200
|
RUPE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023565383
|
|
MRS RUPEA GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-002/15978
(BADPODA GUDA)
|
2410011000NRG23301120221466111
|
30/11/2022
|
ABHIRAM NAIK
|
2410011WL0058200
|
ABHIRAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023565375
|
|
MR ABHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-002/15981
(BADPODA GUDA)
|
2410011000NRG23301120221466113
|
30/11/2022
|
JAY NAIK
|
2410011WL0058200
|
JAY NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023565376
|
|
JAY NAIK
|
AXIS BANK(607153)
|
|
6
|
KOKASARA
|
OR-10-011-002-002/16007
(BADPODA GUDA)
|
2410011000NRG23301120221466116
|
30/11/2022
|
BRUNDA NAIK
|
2410011WL0058200
|
BRUNDA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023565379
|
|
MRS BRUNDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-002/16007
(BADPODA GUDA)
|
2410011000NRG23301120221466115
|
30/11/2022
|
KAMALU NAIK
|
2410011WL0058200
|
KAMALU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023565377
|
|
KAMALU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KOKASARA
|
OR-10-011-002-002/16400
(BADPODA GUDA)
|
2410011000NRG23301120221466117
|
30/11/2022
|
DURJODHAN BHATI
|
2410011WL0058200
|
DURJODHAN BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023565381
|
|
MR DURJODHAN BHATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-002/16530
(BADPODA GUDA)
|
2410011000NRG23301120221466119
|
30/11/2022
|
JANAKI NAIK
|
2410011WL0058200
|
JANAKI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023565382
|
|
MRS JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|