|
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-10-011-002-001/16786
(BADPODA GUDA)
|
2410011002NRG23151220221666684
|
15/12/2022
|
TEKDHAR NAIK
|
2410011002WL0063485
|
TEKDHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342319923
|
|
MR TEKADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/16894
(BADPODA GUDA)
|
2410011002NRG23151220221666685
|
15/12/2022
|
NIRASHA SUNANI
|
2410011002WL0063485
|
NIRASHA SUNANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342319928
|
|
MRS NIRASI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17016
(BADPODA GUDA)
|
2410011002NRG23151220221666687
|
15/12/2022
|
MAKUNDA KARUA
|
2410011002WL0063485
|
MAKUNDA KARUA
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
21/12/2022
|
|
7342319927
|
|
MR MAKUNDA KARUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17263
(BADPODA GUDA)
|
2410011002NRG23151220221666688
|
15/12/2022
|
MANIKYA NAIK
|
2410011002WL0063485
|
MANIKYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342319926
|
|
MR MANIKYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17350
(BADPODA GUDA)
|
2410011002NRG23151220221666689
|
15/12/2022
|
THABIRA MAJHI
|
2410011002WL0063485
|
THABIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342319924
|
|
MR THABIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17365
(BADPODA GUDA)
|
2410011002NRG23151220221666690
|
15/12/2022
|
SUKRU KARUA
|
2410011002WL0063485
|
SUKRU KARUA
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
21/12/2022
|
|
7342319925
|
|
MR SUKRU KARUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17463
(BADPODA GUDA)
|
2410011002NRG23151220221666691
|
15/12/2022
|
AMAR MAJHI
|
2410011002WL0063485
|
AMAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342319922
|
|
MR AMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17664
(BADPODA GUDA)
|
2410011002NRG23151220221666694
|
15/12/2022
|
JAYASHANKAR MAJHI
|
2410011002WL0063485
|
JAYASHANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342319919
|
|
MR JAYASHANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/18251
(BADPODA GUDA)
|
2410011002NRG23151220221666695
|
15/12/2022
|
BIKRAM SINGH
|
2410011002WL0063485
|
BIKRAM SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342319920
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/18268
(BADPODA GUDA)
|
2410011002NRG23151220221666696
|
15/12/2022
|
GAJANAN PRADHANI
|
2410011002WL0063485
|
GAJANAN PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342319921
|
|
GAJANAN PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-002-001/17555
(BADPODA GUDA)
|
2410011002NRG23151220221666693
|
15/12/2022
|
DUKHI NAYAK
|
2410011002WL0063485
|
DUKHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342319930
|
|
Mrs. DUKHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-002-001/2314525
(BADPODA GUDA)
|
2410011002NRG23151220221666698
|
15/12/2022
|
JANAKI NAG
|
2410011002WL0063485
|
JANAKI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342319929
|
|
Mrs. JANAKI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|