|
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-10-011-002-001/23972
(BADPODA GUDA)
|
2410011002NRG23171120221290107
|
17/11/2022
|
NILAMBAR MAJHI
|
2410011002WL0053544
|
NILAMBAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093686
|
|
MR NILAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/23972
(BADPODA GUDA)
|
2410011002NRG23171120221290108
|
17/11/2022
|
SARA MAJHI
|
2410011002WL0053544
|
SARA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093689
|
|
MS SAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/24132
(BADPODA GUDA)
|
2410011002NRG23171120221290109
|
17/11/2022
|
KARTIK NIAL
|
2410011002WL0053544
|
KARTIK NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093684
|
|
MR KARTTIK NIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/51
(BADPODA GUDA)
|
2410011002NRG23171120221290127
|
17/11/2022
|
PABITRA GOUD
|
2410011002WL0053544
|
PABITRA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093683
|
|
MR PABITRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/604
(BADPODA GUDA)
|
2410011002NRG23171120221290130
|
17/11/2022
|
GANGADHAR GOUD
|
2410011002WL0053544
|
GANGADHAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093679
|
|
MR GANGADHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/604
(BADPODA GUDA)
|
2410011002NRG23171120221290131
|
17/11/2022
|
RUPE GOUD
|
2410011002WL0053544
|
RUPE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093690
|
|
MRS RUPEA GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/609
(BADPODA GUDA)
|
2410011002NRG23171120221290132
|
17/11/2022
|
PUSTAM GOUD
|
2410011002WL0053544
|
PUSTAM GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093685
|
|
MR PUSTAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/610
(BADPODA GUDA)
|
2410011002NRG23171120221290134
|
17/11/2022
|
JUGESWAR GOUD
|
2410011002WL0053544
|
JUGESWAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093681
|
|
MR JUGESWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/712
(BADPODA GUDA)
|
2410011002NRG23171120221290135
|
17/11/2022
|
KSHETRA MOHAN GOUD
|
2410011002WL0053544
|
KSHETRA MOHAN GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093680
|
|
MR KHETRA MOHAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/716
(BADPODA GUDA)
|
2410011002NRG23171120221290138
|
17/11/2022
|
BELALSEN GOUD
|
2410011002WL0053544
|
BELALSEN GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093688
|
|
BELAL GOUDA
|
BANK OF INDIA(508505)
|
|
11
|
KOKASARA
|
OR-10-011-002-001/716
(BADPODA GUDA)
|
2410011002NRG23171120221290139
|
17/11/2022
|
TILE GOUD
|
2410011002WL0053544
|
TILE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093682
|
|
MRS TILE GAUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-002-001/722
(BADPODA GUDA)
|
2410011002NRG23171120221290140
|
17/11/2022
|
GOBINDA CHHATRIA
|
2410011002WL0053544
|
GOBINDA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637093687
|
|
MR GOBIND CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|