|
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-10-011-009-004/2127
(KASHIBAHAL)
|
2410011000NRG23280620220362787
|
28/06/2022
|
padma sabar
|
2410011WL0020747
|
padma sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441678
|
|
MR SATYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-004/69
(KASHIBAHAL)
|
2410011000NRG23280620220362797
|
28/06/2022
|
MADHABA NAIK
|
2410011WL0020747
|
MADHABA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441682
|
|
MR MADHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-004/7245
(KASHIBAHAL)
|
2410011000NRG23280620220362800
|
28/06/2022
|
DAMU PATEL
|
2410011WL0020747
|
DAMU PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441691
|
|
MR DAMODAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-004/7258
(KASHIBAHAL)
|
2410011000NRG23280620220362802
|
28/06/2022
|
AMBIKA RANA
|
2410011WL0020747
|
AMBIKA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441685
|
|
MRS AMBIKA RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-004/7258
(KASHIBAHAL)
|
2410011000NRG23280620220362801
|
28/06/2022
|
BASUDEB RANA
|
2410011WL0020747
|
BASUDEB RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441690
|
|
MR BASUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-004/7262
(KASHIBAHAL)
|
2410011000NRG23280620220362803
|
28/06/2022
|
GANESH PUJHARI
|
2410011WL0020747
|
GANESH PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441681
|
|
MR GANESH PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-009-004/7269
(KASHIBAHAL)
|
2410011000NRG23280620220362805
|
28/06/2022
|
SARAJU NAIK
|
2410011WL0020747
|
SARAJU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441684
|
|
SARAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-009-004/7278
(KASHIBAHAL)
|
2410011000NRG23280620220362806
|
28/06/2022
|
HARI SABAR
|
2410011WL0020747
|
HARI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441692
|
|
Mr. HARIRAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-009-004/7361
(KASHIBAHAL)
|
2410011000NRG23280620220362814
|
28/06/2022
|
Rameswar Majhi
|
2410011WL0020747
|
Rameswar Majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441680
|
|
MR RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-009-004/7408
(KASHIBAHAL)
|
2410011000NRG23280620220362815
|
28/06/2022
|
SUSILA NAIK
|
2410011WL0020747
|
SUSILA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441683
|
|
MRS SUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-009-004/7411
(KASHIBAHAL)
|
2410011000NRG23280620220362816
|
28/06/2022
|
RABI RANA
|
2410011WL0020747
|
RABI RANA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
08/07/2022
|
|
2896441679
|
|
MR RABI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-009-004/64
(KASHIBAHAL)
|
2410011000NRG23280620220362794
|
28/06/2022
|
RASIK NAIK
|
2410011WL0020747
|
RASIK NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441687
|
|
Mr. RASIK NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-009-004/7242
(KASHIBAHAL)
|
2410011000NRG23280620220362799
|
28/06/2022
|
PURUN RAUT
|
2410011WL0020747
|
PURUN RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441689
|
|
Mr. PURAN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-009-004/7345
(KASHIBAHAL)
|
2410011000NRG23280620220362810
|
28/06/2022
|
DHANABAL NAIK
|
2410011WL0020747
|
DHANABAL NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441688
|
|
Mr. DHANABAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-009-004/80389
(KASHIBAHAL)
|
2410011000NRG23280620220362817
|
28/06/2022
|
ananda naik
|
2410011WL0020747
|
ananda naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896441686
|
|
Mr. ANANDA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|