|
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-10-011-009-002/7223
(KASHIBAHAL)
|
2410011000NRG23170820220681894
|
17/08/2022
|
KESHAB BEHERA
|
2410011WL0033543
|
KESHAB BEHERA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276977066
|
|
MR KESHAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15472
(KOKSARA)
|
2410011000NRG23170820220681888
|
17/08/2022
|
GAMU HANS
|
2410011WL0033542
|
GAMU HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276977064
|
|
MR GAMU HANS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/17102
(KOKSARA)
|
2410011000NRG23170820220681889
|
17/08/2022
|
SUKADHR TANDI
|
2410011WL0033542
|
SUKADHR TANDI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276977065
|
|
MR SUKADHAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/17110
(KOKSARA)
|
2410011000NRG23170820220682407
|
17/08/2022
|
LAKSHMIDHAR NAIK
|
2410011WL0033571
|
LAKSHMIDHAR NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276977062
|
|
MR LAKSHMIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/17335
(KOKSARA)
|
2410011000NRG23170820220681925
|
17/08/2022
|
BINODBIHARI GOPAL
|
2410011WL0033549
|
BINODBIHARI GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276977061
|
|
MR BINOD GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/3134
(KOKSARA)
|
2410011000NRG23170820220681890
|
17/08/2022
|
HARIHARA BISHI
|
2410011WL0033542
|
HARIHARA BISHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276977060
|
|
MR HARIHARA BISHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/3228
(KOKSARA)
|
2410011000NRG23170820220681892
|
17/08/2022
|
CHOUBAN BEMAL
|
2410011WL0033542
|
CHOUBAN BEMAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276977063
|
|
MR CHOUBAN BEMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-001/36
(KOKSARA)
|
2410011000NRG23170820220682339
|
17/08/2022
|
PITAMBAR GAHIR
|
2410011WL0033564
|
PITAMBAR GAHIR
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276977068
|
|
MRS JOUBANI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-005/24527
(RENGALIPALI)
|
2410011000NRG23170820220682349
|
17/08/2022
|
TRILOCHAN NAIK
|
2410011WL0033568
|
TRILOCHAN NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276977067
|
|
MR TRILOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|