|
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-10-011-001-001/30409
(AMPANI)
|
2410011000NRG23180420220023428
|
18/04/2022
|
JADUMANI NAIK
|
2410011WL0001485
|
JADUMANI NAIK
|
00415
|
SBIN0006118
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918118954
|
|
MR JADUMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/432
(AMPANI)
|
2410011000NRG23180420220023431
|
18/04/2022
|
JAYANTI MAJHI
|
2410011WL0001485
|
JAYANTI MAJHI
|
00415
|
SBIN0006118
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918118946
|
|
MR KAILASH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/568
(AMPANI)
|
2410011000NRG23180420220023432
|
18/04/2022
|
UDHABA NAIK
|
2410011WL0001485
|
UDHABA NAIK
|
00415
|
SBIN0006118
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918118945
|
|
UDHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/578
(AMPANI)
|
2410011000NRG23180420220023433
|
18/04/2022
|
HATI RAM NAIK
|
2410011WL0001485
|
HATI RAM NAIK
|
00415
|
SBIN0006118
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918118947
|
|
MR HATIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/578
(AMPANI)
|
2410011000NRG23180420220023434
|
18/04/2022
|
HEMA NAIK
|
2410011WL0001485
|
HEMA NAIK
|
00415
|
SBIN0006118
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918118948
|
|
MRS HEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-005-002/10452
(DALGUMA)
|
2410011000NRG23160420220020480
|
18/04/2022
|
BALADEV GAUD
|
2410011WL0001271
|
BALADEV GAUD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0918118956
|
|
MR BALADEB GAUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/10452
(DALGUMA)
|
2410011000NRG23160420220020481
|
18/04/2022
|
DIBAKAR BANDICHHOD
|
2410011WL0001271
|
DIBAKAR BANDICHHOD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0918118955
|
|
MR DIBAKAR BANDHICHHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30469
(DALGUMA)
|
2410011000NRG23160420220020482
|
18/04/2022
|
CHANDRA ROTI
|
2410011WL0001271
|
CHANDRA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0918118949
|
|
MR CHANDRA ROTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30469
(DALGUMA)
|
2410011000NRG23160420220020483
|
18/04/2022
|
CHANDRIKA ROTI
|
2410011WL0001271
|
CHANDRIKA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0918118950
|
|
MRS CHANDRIKA ROTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30511
(DALGUMA)
|
2410011000NRG23160420220020489
|
18/04/2022
|
NABIN NAG
|
2410011WL0001272
|
NABIN NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0918118951
|
|
MR NABIN NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-002/209
(RENGALIPALI)
|
2410011000NRG23180420220023164
|
18/04/2022
|
DAMBARU CHILAGUN
|
2410011WL0001462
|
DAMBARU CHILAGUN
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918118953
|
|
MR DAMBARU CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-003/237
(RENGALIPALI)
|
2410011000NRG23180420220023167
|
18/04/2022
|
SATYA NANDA KETAKI
|
2410011WL0001462
|
SATYA NANDA KETAKI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918118952
|
|
MR SATYANANDA KETAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16085
|
16085
|
|
|
|
|
|
|
|