|
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-10-011-011-001/11004
(KHUNTIA)
|
2410011000NRG23120520220121718
|
12/05/2022
|
JAGAL RANA
|
2410011WL0007450
|
JAGAL RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427251
|
|
MR JAGAL RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11004
(KHUNTIA)
|
2410011000NRG23120520220121719
|
12/05/2022
|
NILENDRI RANA
|
2410011WL0007450
|
NILENDRI RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427258
|
|
MRS NILENDRI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11005
(KHUNTIA)
|
2410011000NRG23120520220121720
|
12/05/2022
|
JAGDHAR RANA
|
2410011WL0007450
|
JAGDHAR RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427255
|
|
SHRI JAGADHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/11103
(KHUNTIA)
|
2410011000NRG23120520220121727
|
12/05/2022
|
CHANDRA PATRA
|
2410011WL0007450
|
CHANDRA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427246
|
|
MR CHANDRADHUJA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/11103
(KHUNTIA)
|
2410011000NRG23120520220121728
|
12/05/2022
|
NILENDRI PATRA
|
2410011WL0007450
|
NILENDRI PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427257
|
|
MRS NILENDRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/11108
(KHUNTIA)
|
2410011000NRG23120520220121729
|
12/05/2022
|
LALASAE PATRA
|
2410011WL0007450
|
LALASAE PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427245
|
|
MR LALASAE PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-011-001/11162
(KHUNTIA)
|
2410011000NRG23120520220121738
|
12/05/2022
|
TAHASIL RANA
|
2410011WL0007450
|
TAHASIL RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427244
|
|
MR TAHASHIL RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-011-001/11167
(KHUNTIA)
|
2410011000NRG23120520220121741
|
12/05/2022
|
AMIN RANA
|
2410011WL0007450
|
AMIN RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427243
|
|
MR AMIN RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-011-001/11203
(KHUNTIA)
|
2410011000NRG23120520220121742
|
12/05/2022
|
BHOLESWAR NAG
|
2410011WL0007450
|
BHOLESWAR NAG
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427247
|
|
BHOLESHWAR NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOKASARA
|
OR-10-011-011-001/11217
(KHUNTIA)
|
2410011000NRG23120520220121744
|
12/05/2022
|
BAIDEHI KHARSEL
|
2410011WL0007450
|
BAIDEHI KHARSEL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427254
|
|
MRS BAIDEI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-011-001/11247
(KHUNTIA)
|
2410011000NRG23120520220121747
|
12/05/2022
|
JALANDHAR SUANANI
|
2410011WL0007450
|
JALANDHAR SUANANI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427252
|
|
SHRI JALANDHAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-011-001/289
(KHUNTIA)
|
2410011000NRG23120520220121751
|
12/05/2022
|
SATYA RANA
|
2410011WL0007450
|
SATYA RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427253
|
|
MR SATYA RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-011-001/298
(KHUNTIA)
|
2410011000NRG23120520220121753
|
12/05/2022
|
DOLESWAR PATRA
|
2410011WL0007450
|
DOLESWAR PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427249
|
|
SHRI DOLESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-011-001/11006
(KHUNTIA)
|
2410011000NRG23120520220121722
|
12/05/2022
|
SRIMUKHA RANA
|
2410011WL0007450
|
SRIMUKHA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427250
|
|
MR SRIMUKH RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-011-001/11247
(KHUNTIA)
|
2410011000NRG23120520220121748
|
12/05/2022
|
SEBATI SUNANI
|
2410011WL0007450
|
SEBATI SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427256
|
|
MRS SEBATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-011-001/11153
(KHUNTIA)
|
2410011000NRG23120520220121737
|
12/05/2022
|
ACHYUT AREBEDIA
|
2410011WL0007450
|
ACHYUT AREBEDIA
|
00415
|
SBIN0016130
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427248
|
|
MR ACHYUT AREBEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-011-001/11005
(KHUNTIA)
|
2410011000NRG23120520220121721
|
12/05/2022
|
KASTURI RANA
|
2410011WL0007450
|
KASTURI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345427259
|
|
MRS UKIA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|