|
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-10-011-007-005/11851
(GAMBHARIGUDA)
|
2410011007NRG23130520220126429
|
13/05/2022
|
DHANURAM NAG
|
2410011007WL0007702
|
DHANURAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374094123
|
|
MR DHANURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-005/11852
(GAMBHARIGUDA)
|
2410011007NRG23130520220126430
|
13/05/2022
|
DHANESWAR nag
|
2410011007WL0007702
|
DHANESWAR nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374094121
|
|
MR DHANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-005/11864
(GAMBHARIGUDA)
|
2410011007NRG23130520220126434
|
13/05/2022
|
DAMBARUDHAR BAG
|
2410011007WL0007702
|
DAMBARUDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374094130
|
|
MR DAMBARUDHARA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-005/11873
(GAMBHARIGUDA)
|
2410011007NRG23130520220126437
|
13/05/2022
|
GAYADHAR NAIK
|
2410011007WL0007702
|
GAYADHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374094125
|
|
MR GAJANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-005/11876
(GAMBHARIGUDA)
|
2410011007NRG23130520220126440
|
13/05/2022
|
JOGINI NAIK
|
2410011007WL0007702
|
JOGINI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374094127
|
|
JOGNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-005/11883
(GAMBHARIGUDA)
|
2410011007NRG23130520220126443
|
13/05/2022
|
LAXMAN BHATI
|
2410011007WL0007702
|
LAXMAN BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374094124
|
|
MRS DIBALI BHATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-005/11885
(GAMBHARIGUDA)
|
2410011007NRG23130520220126444
|
13/05/2022
|
RUKMANI BEWA
|
2410011007WL0007702
|
RUKMANI BEWA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374094122
|
|
MRS RUKMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-005/11899
(GAMBHARIGUDA)
|
2410011007NRG23130520220126448
|
13/05/2022
|
DURA NAG
|
2410011007WL0007702
|
DURA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374094128
|
|
MRS SANTOLA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-007-005/11900
(GAMBHARIGUDA)
|
2410011007NRG23130520220126450
|
13/05/2022
|
Hiralal nag
|
2410011007WL0007702
|
Hiralal nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374094129
|
|
MR HIRALAL NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-007-005/12072
(GAMBHARIGUDA)
|
2410011007NRG23130520220126451
|
13/05/2022
|
TULASI NAG
|
2410011007WL0007702
|
TULASI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374094126
|
|
MR TULASI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|