|
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-10-011-007-005/12007
(GAMBHARIGUDA)
|
2410011007NRG23180320232454208
|
18/03/2023
|
MADHABA GAHIR
|
2410011007WL086965
|
MADHABA GAHIR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494441417
|
|
MR MADHAB GAHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-005/12069
(GAMBHARIGUDA)
|
2410011007NRG23180320232454211
|
18/03/2023
|
GARIBA NAG
|
2410011007WL086965
|
GARIBA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494441412
|
|
MR GARIBA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-005/30526
(GAMBHARIGUDA)
|
2410011007NRG23180320232454213
|
18/03/2023
|
NARAYAN NAIK
|
2410011007WL086965
|
NARAYAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494441410
|
|
MR NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-005/3118
(GAMBHARIGUDA)
|
2410011007NRG23180320232454217
|
18/03/2023
|
SHIKARA GAHIR
|
2410011007WL086965
|
SHIKARA GAHIR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494441413
|
|
MR SHIKARA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-007-005/12032
(GAMBHARIGUDA)
|
2410011007NRG23180320232454209
|
18/03/2023
|
SANTOSH BAG
|
2410011007WL086965
|
SANTOSH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494441414
|
|
MR SANTOSH BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-005/12034
(GAMBHARIGUDA)
|
2410011007NRG23180320232454210
|
18/03/2023
|
DAITARI KATA
|
2410011007WL086965
|
DAITARI KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494441411
|
|
MR DAITARI KATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-005/12075
(GAMBHARIGUDA)
|
2410011007NRG23180320232454212
|
18/03/2023
|
JAMBEBA NAG
|
2410011007WL086965
|
JAMBEBA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494441419
|
|
MRS CHAITI NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-005/30527
(GAMBHARIGUDA)
|
2410011007NRG23180320232454214
|
18/03/2023
|
RUDRA PRASAD NAIK
|
2410011007WL086965
|
RUDRA PRASAD NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494441416
|
|
MR RUDRA PRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-007-005/305475
(GAMBHARIGUDA)
|
2410011007NRG23180320232454215
|
18/03/2023
|
MAHINDRA NAIK
|
2410011007WL086965
|
MAHINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494441415
|
|
MAHENDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOKASARA
|
OR-10-011-007-005/30562
(GAMBHARIGUDA)
|
2410011007NRG23180320232454216
|
18/03/2023
|
SUNASI KATA
|
2410011007WL086965
|
SUNASI KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494441418
|
|
MRS SUNASI KATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|