|
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-10-011-010-002/23252
(KAUDOLA)
|
2410011000NRG23290820220735111
|
29/08/2022
|
SIBA CHARAN NAIK
|
2410011WL0035914
|
SIBA CHARAN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399010201
|
|
MR SIBACHARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-002/15913
(BADPODA GUDA)
|
2410011000NRG23290820220734028
|
29/08/2022
|
TILA ROUT
|
2410011WL0035873
|
TILA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399010204
|
|
MR JAYARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-002/16217
(BADPODA GUDA)
|
2410011000NRG23290820220734029
|
29/08/2022
|
GHANASYAM DAS
|
2410011WL0035873
|
GHANASYAM DAS
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399010198
|
|
MR GHANASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-002/835
(BADPODA GUDA)
|
2410011000NRG23290820220734031
|
29/08/2022
|
BHAKTA KHARSEL
|
2410011WL0035873
|
BHAKTA KHARSEL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399010196
|
|
MR BHAKTA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-010-002/23446
(KAUDOLA)
|
2410011000NRG23290820220734042
|
29/08/2022
|
KUMA GOUD
|
2410011WL0035876
|
KUMA GOUD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399010199
|
|
MR KUMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/15425
(KOKSARA)
|
2410011000NRG23290820220735113
|
29/08/2022
|
PALAK TANDI
|
2410011WL0035915
|
PALAK TANDI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
02/09/2022
|
|
4399010203
|
|
MRS PALAK TANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/17335
(KOKSARA)
|
2410011000NRG23290820220735114
|
29/08/2022
|
BINODBIHARI GOPAL
|
2410011WL0035915
|
BINODBIHARI GOPAL
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
02/09/2022
|
|
4399010200
|
|
MR BINOD GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/17902
(MAJHIGUDA)
|
2410011000NRG23290820220734056
|
29/08/2022
|
DHABALESWAR PUNJI
|
2410011WL0035880
|
DHABALESWAR PUNJI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399010202
|
|
MR DHABALESWAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/18139
(MAJHIGUDA)
|
2410011000NRG23290820220734057
|
29/08/2022
|
LAXMI BAG
|
2410011WL0035880
|
LAXMI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399010205
|
|
MRS LAKSHMI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-010-002/13444
(KAUDOLA)
|
2410011000NRG23290820220734048
|
29/08/2022
|
Ratana Bag
|
2410011WL0035877
|
Ratana Bag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399010197
|
|
RATAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-010-002/23252
(KAUDOLA)
|
2410011000NRG23290820220735112
|
29/08/2022
|
SABITRI NAIK
|
2410011WL0035914
|
SABITRI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399010206
|
|
Miss. SABITRI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|