|
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-10-011-012-001/15532
(KOKSARA)
|
2410011012NRG23290520220186049
|
29/05/2022
|
HIMADRI NAIK
|
2410011012WL0011185
|
HIMADRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695508
|
|
MR HIMADRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/30388
(KOKSARA)
|
2410011012NRG23290520220186050
|
29/05/2022
|
KHITIRAM NAIK
|
2410011012WL0011185
|
KHITIRAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695513
|
|
MR KSHITIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/3201
(KOKSARA)
|
2410011012NRG23290520220186051
|
29/05/2022
|
KHETRA NAIK
|
2410011012WL0011185
|
KHETRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695502
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/3246
(KOKSARA)
|
2410011012NRG23290520220186052
|
29/05/2022
|
BHUMISUTA PANIGRAHY
|
2410011012WL0011185
|
BHUMISUTA PANIGRAHY
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695512
|
|
MRS BHUMISUTA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-002/18073
(KOKSARA)
|
2410011012NRG23290520220186053
|
29/05/2022
|
SATAKUMAR NIAL
|
2410011012WL0011185
|
SATAKUMAR NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695507
|
|
MR SATA KUMAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-002/30384
(KOKSARA)
|
2410011012NRG23290520220186059
|
29/05/2022
|
KSHIRA NIAL
|
2410011012WL0011185
|
KSHIRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695511
|
|
MRS KSHIRA NIAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-002/30385
(KOKSARA)
|
2410011012NRG23290520220186060
|
29/05/2022
|
UGRESAN NIAL
|
2410011012WL0011185
|
UGRESAN NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695506
|
|
MR UGRESAN NIAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-002/30387
(KOKSARA)
|
2410011012NRG23290520220186062
|
29/05/2022
|
ANGUR NIAL
|
2410011012WL0011185
|
ANGUR NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695515
|
|
MR ANGUR NIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-002/370
(KOKSARA)
|
2410011012NRG23290520220186065
|
29/05/2022
|
BHABANI NIAL
|
2410011012WL0011185
|
BHABANI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695510
|
|
MRS BHABANI NIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-002/370
(KOKSARA)
|
2410011012NRG23290520220186064
|
29/05/2022
|
BHUBANESWAR NIAL
|
2410011012WL0011185
|
BHUBANESWAR NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695505
|
|
MR BHUBANESWAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-002/372
(KOKSARA)
|
2410011012NRG23290520220186066
|
29/05/2022
|
ALEKH NIAL
|
2410011012WL0011185
|
ALEKH NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695509
|
|
MR ALEKH NIAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-003/18378
(KOKSARA)
|
2410011012NRG23290520220186069
|
29/05/2022
|
DASARATH BAG
|
2410011012WL0011185
|
DASARATH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695517
|
|
MR DASHARATH BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-003/18652
(KOKSARA)
|
2410011012NRG23290520220186070
|
29/05/2022
|
RAGHUNATH KHAMARI
|
2410011012WL0011185
|
RAGHUNATH KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695518
|
|
MR RAGHUNATH KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-003/30397
(KOKSARA)
|
2410011012NRG23290520220186071
|
29/05/2022
|
DHABALESWAR BAG
|
2410011012WL0011185
|
DHABALESWAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695503
|
|
MR DHABALESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-012-003/30429
(KOKSARA)
|
2410011012NRG23290520220186072
|
29/05/2022
|
BALARAM KHAMARI
|
2410011012WL0011185
|
BALARAM KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695514
|
|
MR BALARAM KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-012-003/399
(KOKSARA)
|
2410011012NRG23290520220186076
|
29/05/2022
|
SUBASH PANIGRAHI
|
2410011012WL0011185
|
SUBASH PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695519
|
|
MR SUBASH PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-012-003/4007
(KOKSARA)
|
2410011012NRG23290520220186077
|
29/05/2022
|
DEBARAJ NAIK
|
2410011012WL0011185
|
DEBARAJ NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695516
|
|
MR DEBARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-012-003/4008
(KOKSARA)
|
2410011012NRG23290520220186078
|
29/05/2022
|
NABA BAG
|
2410011012WL0011185
|
NABA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695504
|
|
MR NABA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|