|
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-10-011-010-001/13997
(KAUDOLA)
|
2410011010NRG23010620220197669
|
01/06/2022
|
JAIMANI BHATI
|
2410011010WL0011920
|
JAIMANI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953556580
|
|
Mr. LOKANATH BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-010-001/13997
(KAUDOLA)
|
2410011010NRG23010620220197670
|
01/06/2022
|
JAIMINI BHATI
|
2410011010WL0011920
|
JAIMINI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953556587
|
|
MRS JAIMANI BHATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14023
(KAUDOLA)
|
2410011010NRG23010620220197671
|
01/06/2022
|
PUNE MALI
|
2410011010WL0011920
|
PUNE MALI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953556581
|
|
MRS PUNE DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14026
(KAUDOLA)
|
2410011010NRG23010620220197672
|
01/06/2022
|
JAYARAM BHATI
|
2410011010WL0011920
|
JAYARAM BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953556578
|
|
MR JAYARAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14038
(KAUDOLA)
|
2410011010NRG23010620220197675
|
01/06/2022
|
CHANDRA BEMAL
|
2410011010WL0011920
|
CHANDRA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953556577
|
|
MR CHANDRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-001/14067
(KAUDOLA)
|
2410011010NRG23010620220197677
|
01/06/2022
|
GAJINDRA HANS
|
2410011010WL0011920
|
GAJINDRA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953556579
|
|
MR GAJINDRA HANS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-010-001/14084
(KAUDOLA)
|
2410011010NRG23010620220197680
|
01/06/2022
|
KABIRAJ HARIJAN
|
2410011010WL0011920
|
KABIRAJ HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953556586
|
|
MR KABI RAJ TANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-010-001/14088
(KAUDOLA)
|
2410011010NRG23010620220197681
|
01/06/2022
|
LINGARAJ HANS
|
2410011010WL0011920
|
LINGARAJ HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953556585
|
|
MR LINGARAJ HANS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-010-001/30396
(KAUDOLA)
|
2410011010NRG23010620220197688
|
01/06/2022
|
LUDAR BHATI
|
2410011010WL0011920
|
LUDAR BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953556584
|
|
MR LUDRA BHATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-010-001/336
(KAUDOLA)
|
2410011010NRG23010620220197694
|
01/06/2022
|
RATAN ROUT
|
2410011010WL0011920
|
RATAN ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953556583
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-010-001/341
(KAUDOLA)
|
2410011010NRG23010620220197695
|
01/06/2022
|
Sudev bemal
|
2410011010WL0011920
|
Sudev bemal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953556582
|
|
Mr. SUDEB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|