|
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-10-011-002-001/722
(BADPODA GUDA)
|
2410011002NRG23241120221380970
|
24/11/2022
|
GOBINDA CHHATRIA
|
2410011002WL0055981
|
GOBINDA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243588
|
|
MR GOBIND CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-002/15978
(BADPODA GUDA)
|
2410011002NRG23241120221380973
|
24/11/2022
|
ABHIRAM NAIK
|
2410011002WL0055981
|
ABHIRAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243583
|
|
MR ABHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-002/15981
(BADPODA GUDA)
|
2410011002NRG23241120221380975
|
24/11/2022
|
JAY NAIK
|
2410011002WL0055981
|
JAY NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243584
|
|
JAY NAIK
|
AXIS BANK(607153)
|
|
4
|
KOKASARA
|
OR-10-011-002-002/16007
(BADPODA GUDA)
|
2410011002NRG23241120221380978
|
24/11/2022
|
BRUNDA NAIK
|
2410011002WL0055981
|
BRUNDA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243586
|
|
MRS BRUNDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-002/16007
(BADPODA GUDA)
|
2410011002NRG23241120221380977
|
24/11/2022
|
KAMALU NAIK
|
2410011002WL0055981
|
KAMALU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243585
|
|
KAMALU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KOKASARA
|
OR-10-011-002-002/16400
(BADPODA GUDA)
|
2410011002NRG23241120221380979
|
24/11/2022
|
DURJODHAN BHATI
|
2410011002WL0055981
|
DURJODHAN BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767243587
|
|
MR DURJODHAN BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|