|
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-10-011-019-002/303106
(RENGALIPALI)
|
2410011000NRG23100120231991266
|
10/01/2023
|
KUNJABIHARI NAIK
|
2410011WL0073106
|
KUNJABIHARI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122453699
|
|
MR KUNJABIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-004/19141
(RENGALIPALI)
|
2410011000NRG23100120231991267
|
10/01/2023
|
BAIKUNTHA SABAR
|
2410011WL0073106
|
BAIKUNTHA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122453697
|
|
MR BAIKUNTHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-004/19162
(RENGALIPALI)
|
2410011000NRG23100120231991269
|
10/01/2023
|
CHAUBANA SABAR
|
2410011WL0073106
|
CHAUBANA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122453698
|
|
MR CHAUBAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-004/19162
(RENGALIPALI)
|
2410011000NRG23100120231991270
|
10/01/2023
|
GANAPATI SABAR
|
2410011WL0073106
|
GANAPATI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122453700
|
|
MR GANAPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-004/19263
(RENGALIPALI)
|
2410011000NRG23100120231991274
|
10/01/2023
|
JEMAMANI SABAR
|
2410011WL0073106
|
JEMAMANI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122453702
|
|
MRS JEMAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-004/19275
(RENGALIPALI)
|
2410011000NRG23100120231991277
|
10/01/2023
|
BAIDEHI SABARA
|
2410011WL0073106
|
BAIDEHI SABARA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122453701
|
|
MRS BAIDEHI SABARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-004/19295
(RENGALIPALI)
|
2410011000NRG23100120231991278
|
10/01/2023
|
PADMAN SABAR
|
2410011WL0073106
|
PADMAN SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122453695
|
|
MR PADMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-004/30393
(RENGALIPALI)
|
2410011000NRG23100120231991280
|
10/01/2023
|
PADMINI SABAR
|
2410011WL0073106
|
PADMINI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122453696
|
|
PADMINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|