|
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-10-011-002-001/31139
(BADPODA GUDA)
|
2410011002NRG23151220221662186
|
15/12/2022
|
PARSURAM PUJHARI
|
2410011002WL0063362
|
PARSURAM PUJHARI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342321402
|
|
MR PARSURAM PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/51
(BADPODA GUDA)
|
2410011002NRG23151220221662188
|
15/12/2022
|
PABITRA GOUD
|
2410011002WL0063362
|
PABITRA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342321401
|
|
MR PABITRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/604
(BADPODA GUDA)
|
2410011002NRG23151220221662189
|
15/12/2022
|
RUPE GOUD
|
2410011002WL0063362
|
RUPE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342321404
|
|
MRS RUPEA GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/610
(BADPODA GUDA)
|
2410011002NRG23151220221662190
|
15/12/2022
|
JUGESWAR GOUD
|
2410011002WL0063362
|
JUGESWAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342321400
|
|
MR JUGESWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/653
(BADPODA GUDA)
|
2410011002NRG23151220221662191
|
15/12/2022
|
DHANESWAR GOUD
|
2410011002WL0063362
|
DHANESWAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342321398
|
|
MR DHANESHWAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/712
(BADPODA GUDA)
|
2410011002NRG23151220221662192
|
15/12/2022
|
KSHETRA MOHAN GOUD
|
2410011002WL0063362
|
KSHETRA MOHAN GOUD
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
21/12/2022
|
|
7342321399
|
|
MR KHETRA MOHAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/886
(BADPODA GUDA)
|
2410011002NRG23151220221662193
|
15/12/2022
|
DHABALESWAR NAIK
|
2410011002WL0063362
|
DHABALESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342321403
|
|
MR DHABALESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|