|
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-10-011-006-003/4743
(DUDUKATHENGA)
|
2410011006NRG23040520220083079
|
04/05/2022
|
MANAMATI KATA
|
2410011006WL0005084
|
MANAMATI KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176582352
|
|
MRS MAN KATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/4747
(DUDUKATHENGA)
|
2410011006NRG23040520220083080
|
04/05/2022
|
LAXMIDHAR KANTA
|
2410011006WL0005084
|
LAXMIDHAR KANTA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176582347
|
|
LAXMIDHAR KATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/4753
(DUDUKATHENGA)
|
2410011006NRG23040520220083081
|
04/05/2022
|
RIPUDHAR NAG
|
2410011006WL0005084
|
RIPUDHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176582346
|
|
MR RIPU NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/4817
(DUDUKATHENGA)
|
2410011006NRG23040520220083086
|
04/05/2022
|
KRUPA NAIK
|
2410011006WL0005084
|
KRUPA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176582348
|
|
MR KRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/4821
(DUDUKATHENGA)
|
2410011006NRG23040520220083087
|
04/05/2022
|
DILLIP NAIK
|
2410011006WL0005084
|
DILLIP NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176582350
|
|
MR DILLIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/4824
(DUDUKATHENGA)
|
2410011006NRG23040520220083089
|
04/05/2022
|
LAXMI NAIK
|
2410011006WL0005084
|
LAXMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176582349
|
|
MRS LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-006-003/4753
(DUDUKATHENGA)
|
2410011006NRG23040520220083082
|
04/05/2022
|
JAYANTI NAG
|
2410011006WL0005084
|
JAYANTI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1176582351
|
|
MRS JAYANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|