|
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-10-011-006-003/26136
(DUDUKATHENGA)
|
2410011000NRG23131220221638132
|
13/12/2022
|
DHARMU BHARASAGARIA
|
2410011WL0062632
|
DHARMU BHARASAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125361
|
|
MR DHARMU BHARASHAGARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26136
(DUDUKATHENGA)
|
2410011000NRG23131220221638133
|
13/12/2022
|
RATANI BHARASAGARIA
|
2410011WL0062632
|
RATANI BHARASAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125371
|
|
MRS RATNI BHARASAGARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30532
(DUDUKATHENGA)
|
2410011000NRG23131220221638134
|
13/12/2022
|
BHANU PUJHARI
|
2410011WL0062632
|
BHANU PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125363
|
|
MRS BHANU PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30762
(DUDUKATHENGA)
|
2410011000NRG23131220221638138
|
13/12/2022
|
LAEBANI NAIK
|
2410011WL0062632
|
LAEBANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125366
|
|
MISS LAEBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/40995
(DUDUKATHENGA)
|
2410011000NRG23131220221638142
|
13/12/2022
|
KAMALESWAR MAJHI
|
2410011WL0062632
|
KAMALESWAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125360
|
|
KAMALESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/41258
(DUDUKATHENGA)
|
2410011000NRG23131220221638149
|
13/12/2022
|
SUPRABHA PATTANAIK
|
2410011WL0062632
|
SUPRABHA PATTANAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125372
|
|
MS SUPRABHA PATNAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-004/30648
(DUDUKATHENGA)
|
2410011000NRG23131220221638157
|
13/12/2022
|
JAYA SING PUJHARI
|
2410011WL0062632
|
JAYA SING PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125367
|
|
JYA SING PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-004/30664
(DUDUKATHENGA)
|
2410011000NRG23131220221638158
|
13/12/2022
|
SOMANATHA KANDHA
|
2410011WL0062632
|
SOMANATHA KANDHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125364
|
|
Mr. SOMNATH KANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-006-004/30666
(DUDUKATHENGA)
|
2410011000NRG23131220221638159
|
13/12/2022
|
MANSING PUJHARI
|
2410011WL0062632
|
MANSING PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125368
|
|
MR MAN SING PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-004/4927
(DUDUKATHENGA)
|
2410011000NRG23131220221638163
|
13/12/2022
|
TRINATH PUJHARI
|
2410011WL0062632
|
TRINATH PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125365
|
|
TRINATHA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30688
(DUDUKATHENGA)
|
2410011000NRG23131220221638137
|
13/12/2022
|
KUMUD CHANDRA NAIK
|
2410011WL0062632
|
KUMUD CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125362
|
|
MR KUMUD CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30830
(DUDUKATHENGA)
|
2410011000NRG23131220221638140
|
13/12/2022
|
dhanu banua
|
2410011WL0062632
|
dhanu banua
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125359
|
|
DHANU BANUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41256
(DUDUKATHENGA)
|
2410011000NRG23131220221638148
|
13/12/2022
|
KUSHAMANT NAIK
|
2410011WL0062632
|
KUSHAMANT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125370
|
|
MR KUSHAMANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-006-004/434
(DUDUKATHENGA)
|
2410011000NRG23131220221638162
|
13/12/2022
|
SUDH KANDHA
|
2410011WL0062632
|
SUDH KANDHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125369
|
|
SUDH KANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-006-004/4975
(DUDUKATHENGA)
|
2410011000NRG23131220221638166
|
13/12/2022
|
DALIMBA KANDHA
|
2410011WL0062632
|
DALIMBA KANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321125373
|
|
Ms. DALIMBA KANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|