|
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-10-011-006-003/30382
(DUDUKATHENGA)
|
2410011000NRG23200520220153530
|
23/05/2022
|
SUKRU NAG
|
2410011WL0009280
|
SUKRU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586680786
|
|
MR SUKRU NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30383
(DUDUKATHENGA)
|
2410011000NRG23200520220153531
|
23/05/2022
|
KAMLU NAG
|
2410011WL0009280
|
KAMLU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586680784
|
|
MR KAMLE NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30385
(DUDUKATHENGA)
|
2410011000NRG23200520220153532
|
23/05/2022
|
DIALU NAG
|
2410011WL0009280
|
DIALU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586680787
|
|
MR DIALU NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30427
(DUDUKATHENGA)
|
2410011000NRG23200520220153534
|
23/05/2022
|
MARDARAJ NAG
|
2410011WL0009280
|
MARDARAJ NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586680783
|
|
MR MARDARAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30494
(DUDUKATHENGA)
|
2410011000NRG23200520220153535
|
23/05/2022
|
CHAMRA NAIK
|
2410011WL0009280
|
CHAMRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586680791
|
|
MR CHAMRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30511
(DUDUKATHENGA)
|
2410011000NRG23200520220153536
|
23/05/2022
|
THUNI NAG
|
2410011WL0009280
|
THUNI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586680788
|
|
MRS THUNI NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/4793
(DUDUKATHENGA)
|
2410011000NRG23200520220153544
|
23/05/2022
|
TEMA POD
|
2410011WL0009280
|
TEMA POD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586680785
|
|
MR TEMA POD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/4830
(DUDUKATHENGA)
|
2410011000NRG23200520220153547
|
23/05/2022
|
LALITA NAG
|
2410011WL0009280
|
LALITA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586680793
|
|
MRS LALITA NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-004/431
(DUDUKATHENGA)
|
2410011000NRG23200520220153548
|
23/05/2022
|
PUSHPA ROUT
|
2410011WL0009280
|
PUSHPA ROUT
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
26/05/2022
|
|
1586680790
|
|
MRS PUSHPA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30412
(DUDUKATHENGA)
|
2410011000NRG23200520220153533
|
23/05/2022
|
MURALIDHAR ACHARYA
|
2410011WL0009280
|
MURALIDHAR ACHARYA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586680789
|
|
MR MURALIDHAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-006-003/4823
(DUDUKATHENGA)
|
2410011000NRG23200520220153546
|
23/05/2022
|
LAMBODHAR NAIK
|
2410011WL0009280
|
LAMBODHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586680792
|
|
Mr. LAMBODHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|