|
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)
|
2410011000NRG23280620220357843
|
28/06/2022
|
MADHUSUDAN LAHAJAL
|
2410011WL0020529
|
MADHUSUDAN LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896450733
|
|
MR MADHUSUDHAN LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-002/5169
(DUDUKATHENGA)
|
2410011000NRG23280620220357851
|
28/06/2022
|
PADMA PUJHARI
|
2410011WL0020529
|
PADMA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896450734
|
|
MR PADMA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30385
(DUDUKATHENGA)
|
2410011000NRG23280620220357858
|
28/06/2022
|
DIALU NAG
|
2410011WL0020529
|
DIALU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896450740
|
|
MR DIALU NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30494
(DUDUKATHENGA)
|
2410011000NRG23280620220357860
|
28/06/2022
|
CHAMRA NAIK
|
2410011WL0020529
|
CHAMRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896450731
|
|
MR CHAMRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30512
(DUDUKATHENGA)
|
2410011000NRG23280620220357861
|
28/06/2022
|
MAENA KATA
|
2410011WL0020529
|
MAENA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896450741
|
|
MRS MAENA KATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/452
(DUDUKATHENGA)
|
2410011000NRG23280620220357889
|
28/06/2022
|
URMILA BACHHA
|
2410011WL0020529
|
URMILA BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896450735
|
|
MRS URMILA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/4743
(DUDUKATHENGA)
|
2410011000NRG23280620220357891
|
28/06/2022
|
MANAMATI KATA
|
2410011WL0020529
|
MANAMATI KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896450738
|
|
MRS MAN KATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/4780
(DUDUKATHENGA)
|
2410011000NRG23280620220357893
|
28/06/2022
|
SANTOSH NAG
|
2410011WL0020529
|
SANTOSH NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896450730
|
|
MR SANTOSH NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-003/4817
(DUDUKATHENGA)
|
2410011000NRG23280620220357898
|
28/06/2022
|
KRUPA NAIK
|
2410011WL0020529
|
KRUPA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896450732
|
|
MR KRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-003/4821
(DUDUKATHENGA)
|
2410011000NRG23280620220357899
|
28/06/2022
|
DILLIP NAIK
|
2410011WL0020529
|
DILLIP NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896450737
|
|
MR DILLIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-006-003/25890
(DUDUKATHENGA)
|
2410011000NRG23280620220357855
|
28/06/2022
|
MANJITA ROTHI
|
2410011WL0020529
|
MANJITA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896450736
|
|
MR MANJITA ROTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-006-002/531
(DUDUKATHENGA)
|
2410011000NRG23280620220357852
|
28/06/2022
|
MOHAN NAG
|
2410011WL0020529
|
MOHAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896450739
|
|
MR MOHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|