|
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)
|
2410011002NRG23241120221380155
|
24/11/2022
|
KHIRASINDHU NAIK
|
2410011002WL0055974
|
KHIRASINDHU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767240171
|
|
KHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/604
(BADPODA GUDA)
|
2410011002NRG23241120221380161
|
24/11/2022
|
RUPE GOUD
|
2410011002WL0055974
|
RUPE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767240176
|
|
MRS RUPEA GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/610
(BADPODA GUDA)
|
2410011002NRG23241120221380162
|
24/11/2022
|
JUGESWAR GOUD
|
2410011002WL0055974
|
JUGESWAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767240173
|
|
MR JUGESWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/653
(BADPODA GUDA)
|
2410011002NRG23241120221380163
|
24/11/2022
|
DHANESWAR GOUD
|
2410011002WL0055974
|
DHANESWAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767240172
|
|
MR DHANESHWAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/712
(BADPODA GUDA)
|
2410011002NRG23241120221380165
|
24/11/2022
|
KSHETRA MOHAN GOUD
|
2410011002WL0055974
|
KSHETRA MOHAN GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767240165
|
|
MR KHETRA MOHAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/716
(BADPODA GUDA)
|
2410011002NRG23241120221380168
|
24/11/2022
|
BELALSEN GOUD
|
2410011002WL0055974
|
BELALSEN GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767240175
|
|
BELAL GOUDA
|
BANK OF INDIA(508505)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/716
(BADPODA GUDA)
|
2410011002NRG23241120221380169
|
24/11/2022
|
TILE GOUD
|
2410011002WL0055974
|
TILE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767240168
|
|
MRS TILE GAUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-002/818
(BADPODA GUDA)
|
2410011002NRG23241120221380177
|
24/11/2022
|
PABITRA NAIK
|
2410011002WL0055974
|
PABITRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767240167
|
|
MR PABITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-002/896
(BADPODA GUDA)
|
2410011002NRG23241120221380179
|
24/11/2022
|
PRIYATAMA PUJHARI
|
2410011002WL0055974
|
PRIYATAMA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767240170
|
|
MRS PRIYATTAMA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-002/905
(BADPODA GUDA)
|
2410011002NRG23241120221380182
|
24/11/2022
|
TULARAM CHANDI
|
2410011002WL0055974
|
TULARAM CHANDI
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
01/12/2022
|
|
6767240174
|
|
MR TULARAM CHANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-002-002/906
(BADPODA GUDA)
|
2410011002NRG23241120221380185
|
24/11/2022
|
KANTI NAIK
|
2410011002WL0055974
|
KANTI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767240166
|
|
MRS KANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-002-002/906
(BADPODA GUDA)
|
2410011002NRG23241120221380184
|
24/11/2022
|
KESHABA NAIK
|
2410011002WL0055974
|
KESHABA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767240169
|
|
KESABA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|