|
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)
|
2410011000NRG23200520220148667
|
20/05/2022
|
MANAMATI KATA
|
2410011WL0008998
|
MANAMATI KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595758518
|
|
MRS MAN KATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/4747
(DUDUKATHENGA)
|
2410011000NRG23200520220148668
|
20/05/2022
|
LAXMIDHAR KANTA
|
2410011WL0008998
|
LAXMIDHAR KANTA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595758520
|
|
LAXMIDHAR KATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/4753
(DUDUKATHENGA)
|
2410011000NRG23200520220148669
|
20/05/2022
|
RIPUDHAR NAG
|
2410011WL0008998
|
RIPUDHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595758521
|
|
MR RIPU NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/4817
(DUDUKATHENGA)
|
2410011000NRG23200520220148674
|
20/05/2022
|
KRUPA NAIK
|
2410011WL0008998
|
KRUPA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595758522
|
|
MR KRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/4821
(DUDUKATHENGA)
|
2410011000NRG23200520220148675
|
20/05/2022
|
DILLIP NAIK
|
2410011WL0008998
|
DILLIP NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595758519
|
|
MR DILLIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/4824
(DUDUKATHENGA)
|
2410011000NRG23200520220148677
|
20/05/2022
|
LAXMI NAIK
|
2410011WL0008998
|
LAXMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595758523
|
|
MRS LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-006-003/4753
(DUDUKATHENGA)
|
2410011000NRG23200520220148670
|
20/05/2022
|
JAYANTI NAG
|
2410011WL0008998
|
JAYANTI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595758517
|
|
MRS JAYANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|