|
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-10-011-006-002/5169
(DUDUKATHENGA)
|
2410011006NRG23251020221047537
|
26/10/2022
|
PADMA PUJHARI
|
2410011006WL0046658
|
PADMA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384607019
|
|
MR PADMA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30382
(DUDUKATHENGA)
|
2410011006NRG23251020221047540
|
26/10/2022
|
SUKRU NAG
|
2410011006WL0046658
|
SUKRU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384607014
|
|
MR SUKRU NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30385
(DUDUKATHENGA)
|
2410011006NRG23251020221047541
|
26/10/2022
|
DIALU NAG
|
2410011006WL0046658
|
DIALU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384607015
|
|
MR DIALU NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30427
(DUDUKATHENGA)
|
2410011006NRG23251020221047543
|
26/10/2022
|
MARDARAJ NAG
|
2410011006WL0046658
|
MARDARAJ NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384607023
|
|
MR MARDARAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30511
(DUDUKATHENGA)
|
2410011006NRG23251020221047545
|
26/10/2022
|
THUNI NAG
|
2410011006WL0046658
|
THUNI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384607016
|
|
MRS THUNI NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30512
(DUDUKATHENGA)
|
2410011006NRG23251020221047546
|
26/10/2022
|
MAENA KATA
|
2410011006WL0046658
|
MAENA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384607017
|
|
MRS MAENA KATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/4747
(DUDUKATHENGA)
|
2410011006NRG23211020221031151
|
26/10/2022
|
LAXMIDHAR KANTA
|
2410011006WL0046231
|
LAXMIDHAR KANTA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384607022
|
|
LAXMIDHAR KATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/4793
(DUDUKATHENGA)
|
2410011006NRG23251020221047587
|
26/10/2022
|
TEMA POD
|
2410011006WL0046658
|
TEMA POD
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384607012
|
|
MR TEMA POD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-003/4817
(DUDUKATHENGA)
|
2410011006NRG23251020221047588
|
26/10/2022
|
KRUPA NAIK
|
2410011006WL0046658
|
KRUPA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384607021
|
|
MR KRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-003/4821
(DUDUKATHENGA)
|
2410011006NRG23251020221047589
|
26/10/2022
|
DILLIP NAIK
|
2410011006WL0046658
|
DILLIP NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384607013
|
|
MR DILLIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-003/4836
(DUDUKATHENGA)
|
2410011006NRG23251020221047590
|
26/10/2022
|
GANAPATI PUJHARI
|
2410011006WL0046658
|
GANAPATI PUJHARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384607011
|
|
MR GANAPATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-006-002/531
(DUDUKATHENGA)
|
2410011006NRG23251020221047538
|
26/10/2022
|
MOHAN NAG
|
2410011006WL0046658
|
MOHAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384607018
|
|
MR MOHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-006-003/4747
(DUDUKATHENGA)
|
2410011006NRG23211020221031152
|
26/10/2022
|
TIKAMANI KATA
|
2410011006WL0046231
|
TIKAMANI KATA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384607020
|
|
MRS TIKAMANI KATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|