|
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-10-011-013-005/30654
(LADUGAN)
|
2410011000NRG23250320232542396
|
25/03/2023
|
LACHHIN DISARI
|
2410011WL089611
|
LACHHIN DISARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498805223
|
|
LACHHIN DISHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-005/30766
(LADUGAN)
|
2410011000NRG23250320232542399
|
25/03/2023
|
DAMEN ROUT
|
2410011WL089611
|
DAMEN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498805225
|
|
MRS DAMEN ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-005/30766
(LADUGAN)
|
2410011000NRG23250320232542398
|
25/03/2023
|
DEBENDRA ROUT
|
2410011WL089611
|
DEBENDRA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498805226
|
|
MR DEBENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-005/30766
(LADUGAN)
|
2410011000NRG23250320232542397
|
25/03/2023
|
RANGADHAR ROUT
|
2410011WL089611
|
RANGADHAR ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498805222
|
|
MR RANGADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-005/30778
(LADUGAN)
|
2410011000NRG23250320232542400
|
25/03/2023
|
LAKSHMAN NAIK
|
2410011WL089611
|
LAKSHMAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498805221
|
|
LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-005/3086762
(LADUGAN)
|
2410011000NRG23250320232542401
|
25/03/2023
|
FIROZ KUMAR NAIK
|
2410011WL089611
|
FIROZ KUMAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498805224
|
|
Firoz Kumar Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOKASARA
|
OR-10-011-013-005/3361
(LADUGAN)
|
2410011000NRG23250320232542402
|
25/03/2023
|
KHIRASINDHU NAIK
|
2410011WL089611
|
KHIRASINDHU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498805220
|
|
KSHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|