|
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)
|
2410011000NRG23290320232595324
|
29/03/2023
|
DHANURAM NAG
|
2410011WL091269
|
DHANURAM NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806412488
|
|
MR DHANURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-005/11852
(GAMBHARIGUDA)
|
2410011000NRG23290320232595325
|
29/03/2023
|
DHANESWAR nag
|
2410011WL091269
|
DHANESWAR nag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806412481
|
|
MR DHANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-005/11870
(GAMBHARIGUDA)
|
2410011000NRG23290320232595326
|
29/03/2023
|
KUSUMA BAG
|
2410011WL091269
|
KUSUMA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806412491
|
|
KUSUMA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-005/11874
(GAMBHARIGUDA)
|
2410011000NRG23290320232595327
|
29/03/2023
|
ANU NAIK
|
2410011WL091269
|
ANU NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806412484
|
|
MRS ANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-005/11894
(GAMBHARIGUDA)
|
2410011000NRG23290320232595328
|
29/03/2023
|
HEMANTA NAG
|
2410011WL091269
|
HEMANTA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806412485
|
|
MR HEMANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-005/11895
(GAMBHARIGUDA)
|
2410011000NRG23290320232595330
|
29/03/2023
|
LOKANATH NAG
|
2410011WL091269
|
LOKANATH NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806412483
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-005/11919
(GAMBHARIGUDA)
|
2410011000NRG23290320232595331
|
29/03/2023
|
PARSURAM NAG
|
2410011WL091269
|
PARSURAM NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806412482
|
|
PARSHURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-005/11919
(GAMBHARIGUDA)
|
2410011000NRG23290320232595332
|
29/03/2023
|
SUJATA
|
2410011WL091269
|
SUJATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806412486
|
|
MRS SUJETA NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-007-005/11959
(GAMBHARIGUDA)
|
2410011000NRG23290320232595333
|
29/03/2023
|
MAKARAND NAIK
|
2410011WL091269
|
MAKARAND NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806412489
|
|
MR MAKARAND NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-007-005/12072
(GAMBHARIGUDA)
|
2410011000NRG23290320232595334
|
29/03/2023
|
TULASI NAG
|
2410011WL091269
|
TULASI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806412487
|
|
MR TULASI NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-007-005/657
(GAMBHARIGUDA)
|
2410011000NRG23290320232595335
|
29/03/2023
|
BILATA BAG
|
2410011WL091269
|
BILATA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806412490
|
|
MRS BILATA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|