|
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-10-011-007-001/13104
(GAMBHARIGUDA)
|
2410011007NRG23090520220106217
|
09/05/2022
|
NELENDRI DALAPATI
|
2410011007WL0006469
|
NELENDRI DALAPATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641602
|
|
MRS NILENDRI DALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-007-001/1125
(GAMBHARIGUDA)
|
2410011007NRG23090520220106210
|
09/05/2022
|
JAGADISH DALAPATI
|
2410011007WL0006469
|
JAGADISH DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641589
|
|
MR JAGADISH DALPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-001/1125
(GAMBHARIGUDA)
|
2410011007NRG23090520220106211
|
09/05/2022
|
SATYABHAMA DALAPATI
|
2410011007WL0006469
|
SATYABHAMA DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641600
|
|
MRS SATYABHAMA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-001/12992
(GAMBHARIGUDA)
|
2410011007NRG23090520220106212
|
09/05/2022
|
GANESH DALAPATI
|
2410011007WL0006469
|
GANESH DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641599
|
|
MR GANESH DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-001/13036
(GAMBHARIGUDA)
|
2410011007NRG23090520220106214
|
09/05/2022
|
NARENDRA DALAPATI
|
2410011007WL0006469
|
NARENDRA DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641598
|
|
MR NARENDRA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-001/13080
(GAMBHARIGUDA)
|
2410011007NRG23090520220106215
|
09/05/2022
|
DEBANANDA LAHAJAL
|
2410011007WL0006469
|
DEBANANDA LAHAJAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641593
|
|
MR DEBANAND LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-001/13101
(GAMBHARIGUDA)
|
2410011007NRG23090520220106216
|
09/05/2022
|
KOUSIK DALPATI
|
2410011007WL0006469
|
KOUSIK DALPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641591
|
|
MR KAUSHIK DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-001/13106
(GAMBHARIGUDA)
|
2410011007NRG23090520220106218
|
09/05/2022
|
DAITARI NAIK
|
2410011007WL0006469
|
DAITARI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641592
|
|
MR DAITARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-007-001/13106
(GAMBHARIGUDA)
|
2410011007NRG23090520220106219
|
09/05/2022
|
NILABATI NAIK
|
2410011007WL0006469
|
NILABATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641601
|
|
MRS NILABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-007-001/13138
(GAMBHARIGUDA)
|
2410011007NRG23090520220106220
|
09/05/2022
|
SAHADEB PUJHARI
|
2410011007WL0006469
|
SAHADEB PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641597
|
|
SAHADEB PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-007-001/13196
(GAMBHARIGUDA)
|
2410011007NRG23090520220106223
|
09/05/2022
|
JYOSHNA DALAPATI
|
2410011007WL0006469
|
JYOSHNA DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641595
|
|
MRS JOSTNA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-007-001/13196
(GAMBHARIGUDA)
|
2410011007NRG23090520220106222
|
09/05/2022
|
PRASAD DALPATI
|
2410011007WL0006469
|
PRASAD DALPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641590
|
|
PRASAD DALPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-007-001/13207
(GAMBHARIGUDA)
|
2410011007NRG23090520220106224
|
09/05/2022
|
BANITA DALAPATI
|
2410011007WL0006469
|
BANITA DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641596
|
|
MRS BANITA DALPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-007-001/345
(GAMBHARIGUDA)
|
2410011007NRG23090520220106229
|
09/05/2022
|
TARA GAHIR
|
2410011007WL0006469
|
TARA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641594
|
|
MR ANANT GAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|