|
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)
|
2410011015NRG23270220232329309
|
27/02/2023
|
BISHAKHA PODA
|
2410011015WL082471
|
BISHAKHA PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273303121
|
|
MRS BISHAKHA PODA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/2210
(MAJHIGUDA)
|
2410011015NRG23270220232329311
|
27/02/2023
|
PRAMILA NAIK
|
2410011015WL082471
|
PRAMILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273303116
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/2210
(MAJHIGUDA)
|
2410011015NRG23270220232329310
|
27/02/2023
|
SHIBA NAIK
|
2410011015WL082471
|
SHIBA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273303118
|
|
SHIBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/40463
(MAJHIGUDA)
|
2410011015NRG23270220232329312
|
27/02/2023
|
BHAJAMANI POD
|
2410011015WL082471
|
BHAJAMANI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273303119
|
|
MRS BHAJAMANI POD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40523
(MAJHIGUDA)
|
2410011015NRG23270220232329314
|
27/02/2023
|
GAYATRI POD
|
2410011015WL082471
|
GAYATRI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273303117
|
|
MRS GAYATRI POD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40523
(MAJHIGUDA)
|
2410011015NRG23270220232329313
|
27/02/2023
|
MANORANJAN POD
|
2410011015WL082471
|
MANORANJAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273303115
|
|
MR MANORANJAN POD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40543
(MAJHIGUDA)
|
2410011015NRG23270220232329316
|
27/02/2023
|
BHABANI POD
|
2410011015WL082471
|
BHABANI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273303120
|
|
MRS BHABANI POD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40543
(MAJHIGUDA)
|
2410011015NRG23270220232329315
|
27/02/2023
|
RAJAKAR POD
|
2410011015WL082471
|
RAJAKAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273303113
|
|
MR RAJAKAR POD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40634
(MAJHIGUDA)
|
2410011015NRG23270220232329317
|
27/02/2023
|
SHAILAKANTA POD
|
2410011015WL082471
|
SHAILAKANTA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273303114
|
|
MR SHAILAKANTA PODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|