|
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-10-011-015-001/2208
(MAJHIGUDA)
|
2410011015NRG23240320232538093
|
24/03/2023
|
BISHAKHA PODA
|
2410011015WL089490
|
BISHAKHA PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498568375
|
|
MRS BISHAKHA PODA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/2210
(MAJHIGUDA)
|
2410011015NRG23240320232538095
|
24/03/2023
|
PRAMILA NAIK
|
2410011015WL089490
|
PRAMILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498568370
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/2210
(MAJHIGUDA)
|
2410011015NRG23240320232538094
|
24/03/2023
|
SHIBA NAIK
|
2410011015WL089490
|
SHIBA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498568372
|
|
SHIBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/40463
(MAJHIGUDA)
|
2410011015NRG23240320232538096
|
24/03/2023
|
BHAJAMANI POD
|
2410011015WL089490
|
BHAJAMANI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498568373
|
|
MRS BHAJAMANI POD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40523
(MAJHIGUDA)
|
2410011015NRG23240320232538098
|
24/03/2023
|
GAYATRI POD
|
2410011015WL089490
|
GAYATRI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498568371
|
|
MRS GAYATRI POD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40523
(MAJHIGUDA)
|
2410011015NRG23240320232538097
|
24/03/2023
|
MANORANJAN POD
|
2410011015WL089490
|
MANORANJAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498568369
|
|
MR MANORANJAN POD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40543
(MAJHIGUDA)
|
2410011015NRG23240320232538100
|
24/03/2023
|
BHABANI POD
|
2410011015WL089490
|
BHABANI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498568374
|
|
MRS BHABANI POD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40543
(MAJHIGUDA)
|
2410011015NRG23240320232538099
|
24/03/2023
|
RAJAKAR POD
|
2410011015WL089490
|
RAJAKAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498568367
|
|
MR RAJAKAR POD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40634
(MAJHIGUDA)
|
2410011015NRG23240320232538101
|
24/03/2023
|
SHAILAKANTA POD
|
2410011015WL089490
|
SHAILAKANTA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498568368
|
|
MR SHAILAKANTA PODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|