|
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-10-011-019-001/18009
(RENGALIPALI)
|
2410011000NRG23241220221795655
|
24/12/2022
|
GAGAN BIHARI NAIK
|
2410011WL0067404
|
GAGAN BIHARI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/12/2022
|
|
7515179341
|
|
MR GAGAN BIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-001/18009
(RENGALIPALI)
|
2410011000NRG23241220221795654
|
24/12/2022
|
GAJINDRA NAIK
|
2410011WL0067404
|
GAJINDRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/12/2022
|
|
7515179339
|
|
MR GAJINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-001/304
(RENGALIPALI)
|
2410011000NRG23241220221795656
|
24/12/2022
|
GOBINDA NAIK
|
2410011WL0067404
|
GOBINDA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/12/2022
|
|
7515179337
|
|
MR GOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-001/305
(RENGALIPALI)
|
2410011000NRG23241220221795657
|
24/12/2022
|
LOKESWAR NAIK
|
2410011WL0067404
|
LOKESWAR NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/12/2022
|
|
7515179340
|
|
MR LOKESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-003/594
(RENGALIPALI)
|
2410011000NRG23241220221796112
|
24/12/2022
|
HARAPRASAD NAIK
|
2410011WL0067423
|
HARAPRASAD NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
30/12/2022
|
|
7515179343
|
|
MR HARAPRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-003/594
(RENGALIPALI)
|
2410011000NRG23241220221796113
|
24/12/2022
|
REBATI NAIK
|
2410011WL0067423
|
REBATI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/12/2022
|
|
7515179342
|
|
MS REBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-005/393903
(RENGALIPALI)
|
2410011000NRG23241220221795658
|
24/12/2022
|
PURNAMI NAIK
|
2410011WL0067404
|
PURNAMI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/12/2022
|
|
7515179338
|
|
MRS PURNAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-005/603
(RENGALIPALI)
|
2410011000NRG23241220221795659
|
24/12/2022
|
CHITRASEN KATA
|
2410011WL0067404
|
CHITRASEN KATA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
30/12/2022
|
|
7515179336
|
|
MR CHITRASEN KATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|