|
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-10-011-006-003/25711
(DUDUKATHENGA)
|
2410011000NRG23250320232542537
|
25/03/2023
|
KESHARI KATA
|
2410011WL089620
|
KESHARI KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498803979
|
|
MR KESHARI KATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26220
(DUDUKATHENGA)
|
2410011000NRG23250320232542538
|
25/03/2023
|
JUBARAJ DH. MAJHI
|
2410011WL089620
|
JUBARAJ DH. MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498803976
|
|
MR JUVRAJ DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30543
(DUDUKATHENGA)
|
2410011000NRG23250320232542540
|
25/03/2023
|
KARTIK NAIK
|
2410011WL089620
|
KARTIK NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498803982
|
|
MR KARTIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/40995
(DUDUKATHENGA)
|
2410011000NRG23250320232542542
|
25/03/2023
|
KAMALESWAR MAJHI
|
2410011WL089620
|
KAMALESWAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498803978
|
|
KAMALESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/41051
(DUDUKATHENGA)
|
2410011000NRG23250320232542543
|
25/03/2023
|
LAXMAN NAIK
|
2410011WL089620
|
LAXMAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498803977
|
|
MR LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/41052
(DUDUKATHENGA)
|
2410011000NRG23250320232542544
|
25/03/2023
|
DAITARI NAIK
|
2410011WL089620
|
DAITARI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498803980
|
|
MR DAITARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41053
(DUDUKATHENGA)
|
2410011000NRG23250320232542545
|
25/03/2023
|
ARATI NAIK
|
2410011WL089620
|
ARATI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498803983
|
|
MRS ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/426
(DUDUKATHENGA)
|
2410011000NRG23250320232542546
|
25/03/2023
|
LABA PUNJI
|
2410011WL089620
|
LABA PUNJI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498803981
|
|
MR LABA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30399
(DUDUKATHENGA)
|
2410011000NRG23250320232542539
|
25/03/2023
|
KAMAL NAIK
|
2410011WL089620
|
KAMAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498803975
|
|
MR KAMAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|