|
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-10-011-006-002/1017
(DUDUKATHENGA)
|
2410011000NRG23170620220287733
|
17/06/2022
|
MADHUSUDAN LAHAJAL
|
2410011WL0016655
|
MADHUSUDAN LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407482
|
|
MR MADHUSUDHAN LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-002/5169
(DUDUKATHENGA)
|
2410011000NRG23170620220287741
|
17/06/2022
|
PADMA PUJHARI
|
2410011WL0016655
|
PADMA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407484
|
|
MR PADMA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30385
(DUDUKATHENGA)
|
2410011000NRG23170620220287748
|
17/06/2022
|
DIALU NAG
|
2410011WL0016655
|
DIALU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407488
|
|
MR DIALU NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30494
(DUDUKATHENGA)
|
2410011000NRG23170620220287750
|
17/06/2022
|
CHAMRA NAIK
|
2410011WL0016655
|
CHAMRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407480
|
|
MR CHAMRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30511
(DUDUKATHENGA)
|
2410011000NRG23170620220287751
|
17/06/2022
|
THUNI NAG
|
2410011WL0016655
|
THUNI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407491
|
|
MRS THUNI NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30512
(DUDUKATHENGA)
|
2410011000NRG23170620220287752
|
17/06/2022
|
MAENA KATA
|
2410011WL0016655
|
MAENA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407492
|
|
MRS MAENA KATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/452
(DUDUKATHENGA)
|
2410011000NRG23170620220287781
|
17/06/2022
|
URMILA BACHHA
|
2410011WL0016655
|
URMILA BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407485
|
|
MRS URMILA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/4743
(DUDUKATHENGA)
|
2410011000NRG23170620220287783
|
17/06/2022
|
MANAMATI KATA
|
2410011WL0016655
|
MANAMATI KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407489
|
|
MRS MAN KATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-003/4780
(DUDUKATHENGA)
|
2410011000NRG23170620220287785
|
17/06/2022
|
SANTOSH NAG
|
2410011WL0016655
|
SANTOSH NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407479
|
|
MR SANTOSH NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-003/4817
(DUDUKATHENGA)
|
2410011000NRG23170620220287790
|
17/06/2022
|
KRUPA NAIK
|
2410011WL0016655
|
KRUPA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407481
|
|
MR KRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-003/4821
(DUDUKATHENGA)
|
2410011000NRG23170620220287791
|
17/06/2022
|
DILLIP NAIK
|
2410011WL0016655
|
DILLIP NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407487
|
|
MR DILLIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-006-003/4824
(DUDUKATHENGA)
|
2410011000NRG23170620220287792
|
17/06/2022
|
LAXMI NAIK
|
2410011WL0016655
|
LAXMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407483
|
|
MRS LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-006-003/25890
(DUDUKATHENGA)
|
2410011000NRG23170620220287745
|
17/06/2022
|
MANJITA ROTHI
|
2410011WL0016655
|
MANJITA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407486
|
|
MR MANJITA ROTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-006-002/531
(DUDUKATHENGA)
|
2410011000NRG23170620220287742
|
17/06/2022
|
MOHAN NAG
|
2410011WL0016655
|
MOHAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407490
|
|
MR MOHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|