|
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-10-011-002-002/16400
(BADPODA GUDA)
|
2410011000NRG23201020221016562
|
20/10/2022
|
DURJODHAN BHATI
|
2410011WL0045702
|
DURJODHAN BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959416287
|
|
MR DURJODHAN BHATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-002/16530
(BADPODA GUDA)
|
2410011000NRG23201020221016564
|
20/10/2022
|
JANAKI NAIK
|
2410011WL0045702
|
JANAKI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959416289
|
|
MRS JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-002/30415
(BADPODA GUDA)
|
2410011000NRG23201020221016567
|
20/10/2022
|
JAEMANI NAIK
|
2410011WL0045702
|
JAEMANI NAIK
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959416286
|
|
MRS JAEMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-002/620
(BADPODA GUDA)
|
2410011000NRG23201020221016580
|
20/10/2022
|
GITANJALI PARABHOI
|
2410011WL0045702
|
GITANJALI PARABHOI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959416290
|
|
MR BASHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-002/801
(BADPODA GUDA)
|
2410011000NRG23201020221016581
|
20/10/2022
|
KRUSHNA ROUT
|
2410011WL0045702
|
KRUSHNA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959416285
|
|
MRS KRUSHNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-002/905
(BADPODA GUDA)
|
2410011000NRG23201020221016585
|
20/10/2022
|
TULARAM CHANDI
|
2410011WL0045702
|
TULARAM CHANDI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959416284
|
|
MR TULARAM CHANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-002/906
(BADPODA GUDA)
|
2410011000NRG23201020221016588
|
20/10/2022
|
KANTI NAIK
|
2410011WL0045702
|
KANTI NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959416288
|
|
MRS KANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-002/906
(BADPODA GUDA)
|
2410011000NRG23201020221016587
|
20/10/2022
|
KESHABA NAIK
|
2410011WL0045702
|
KESHABA NAIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959416283
|
|
KESABA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|