|
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-10-011-006-002/5169
(DUDUKATHENGA)
|
2410011006NRG23191120221312847
|
19/11/2022
|
PADMA PUJHARI
|
2410011006WL0054136
|
PADMA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655406986
|
|
MR PADMA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30382
(DUDUKATHENGA)
|
2410011006NRG23191120221312850
|
19/11/2022
|
SUKRU NAG
|
2410011006WL0054136
|
SUKRU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655406987
|
|
MR SUKRU NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30385
(DUDUKATHENGA)
|
2410011006NRG23191120221312851
|
19/11/2022
|
DIALU NAG
|
2410011006WL0054136
|
DIALU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655406988
|
|
MR DIALU NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30427
(DUDUKATHENGA)
|
2410011006NRG23191120221312853
|
19/11/2022
|
MARDARAJ NAG
|
2410011006WL0054136
|
MARDARAJ NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655406993
|
|
MR MARDARAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30511
(DUDUKATHENGA)
|
2410011006NRG23191120221312855
|
19/11/2022
|
THUNI NAG
|
2410011006WL0054136
|
THUNI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655406989
|
|
MRS THUNI NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30512
(DUDUKATHENGA)
|
2410011006NRG23191120221312856
|
19/11/2022
|
MAENA KATA
|
2410011006WL0054136
|
MAENA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655406990
|
|
MRS MAENA KATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/4817
(DUDUKATHENGA)
|
2410011006NRG23191120221312893
|
19/11/2022
|
KRUPA NAIK
|
2410011006WL0054136
|
KRUPA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655406992
|
|
MR KRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/4821
(DUDUKATHENGA)
|
2410011006NRG23191120221312894
|
19/11/2022
|
DILLIP NAIK
|
2410011006WL0054136
|
DILLIP NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655406991
|
|
MR DILLIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-002/531
(DUDUKATHENGA)
|
2410011006NRG23191120221312848
|
19/11/2022
|
MOHAN NAG
|
2410011006WL0054136
|
MOHAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655406994
|
|
MR MOHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|