|
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-10-011-007-001/1125
(GAMBHARIGUDA)
|
2410011007NRG23250320232545312
|
27/03/2023
|
JAGADISH DALAPATI
|
2410011007WL089725
|
JAGADISH DALAPATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499724399
|
|
MR JAGADISH DALPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-001/1125
(GAMBHARIGUDA)
|
2410011007NRG23250320232545313
|
27/03/2023
|
SATYABHAMA DALAPATI
|
2410011007WL089725
|
SATYABHAMA DALAPATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499724407
|
|
MRS SATYABHAMA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-001/13080
(GAMBHARIGUDA)
|
2410011007NRG23250320232545314
|
27/03/2023
|
DEBANANDA LAHAJAL
|
2410011007WL089725
|
DEBANANDA LAHAJAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499724404
|
|
MR DEBANAND LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-001/13150
(GAMBHARIGUDA)
|
2410011007NRG23250320232545315
|
27/03/2023
|
KASTURI DALAPATI
|
2410011007WL089725
|
KASTURI DALAPATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499724408
|
|
MRS KASTURI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-001/13154
(GAMBHARIGUDA)
|
2410011007NRG23250320232545316
|
27/03/2023
|
TILA DALAPATI
|
2410011007WL089725
|
TILA DALAPATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499724402
|
|
MR TILA DALPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-001/13169
(GAMBHARIGUDA)
|
2410011007NRG23250320232545317
|
27/03/2023
|
DEBAKI DALAPATI
|
2410011007WL089725
|
DEBAKI DALAPATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Rejected
|
03/04/2023
|
|
0499724406
|
Account closed
|
|
|
|
7
|
KOKASARA
|
OR-10-011-007-001/13193
(GAMBHARIGUDA)
|
2410011007NRG23250320232545318
|
27/03/2023
|
NIRANJAN DALAPATI
|
2410011007WL089725
|
NIRANJAN DALAPATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499724405
|
|
MR NIRANJAN DALPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-001/13205
(GAMBHARIGUDA)
|
2410011007NRG23250320232545319
|
27/03/2023
|
JAGANNATH DALAPATI
|
2410011007WL089725
|
JAGANNATH DALAPATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499724403
|
|
MR JAGANNATH DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-007-001/13206
(GAMBHARIGUDA)
|
2410011007NRG23250320232545320
|
27/03/2023
|
RUPE DALAPATI
|
2410011007WL089725
|
RUPE DALAPATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499724400
|
|
MR RUDRA DALPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-007-001/13220
(GAMBHARIGUDA)
|
2410011007NRG23250320232545321
|
27/03/2023
|
KUMARMANI DALAPATI
|
2410011007WL089725
|
KUMARMANI DALAPATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499724401
|
|
MRS NUPUR DALPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-007-001/30463
(GAMBHARIGUDA)
|
2410011007NRG23250320232545322
|
27/03/2023
|
RABI DALAPATI
|
2410011007WL089725
|
RABI DALAPATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499724409
|
|
RABI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|