|
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-10-011-003-001/516
(BARADONGA)
|
2410011000NRG23071120221162302
|
07/11/2022
|
JAYANTI NAIK
|
2410011WL0050178
|
JAYANTI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453911161
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/108
(BARADONGA)
|
2410011000NRG23071120221162267
|
07/11/2022
|
DHANU NAIK
|
2410011WL0050178
|
DHANU NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453911159
|
|
MR DHANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/207
(BARADONGA)
|
2410011000NRG23071120221162270
|
07/11/2022
|
BASUDEB NAIK
|
2410011WL0050178
|
BASUDEB NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453911152
|
|
MR BASUDEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25263
(BARADONGA)
|
2410011000NRG23071120221162275
|
07/11/2022
|
PURUN NAIK
|
2410011WL0050178
|
PURUN NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453911151
|
|
MR PURUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25326
(BARADONGA)
|
2410011000NRG23071120221162278
|
07/11/2022
|
KHAGESWER RAUT
|
2410011WL0050178
|
KHAGESWER RAUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453911158
|
|
MR KHAGESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25371
(BARADONGA)
|
2410011000NRG23071120221162281
|
07/11/2022
|
SAHEB ROUT
|
2410011WL0050178
|
SAHEB ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453911156
|
|
MR SAHEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/502
(BARADONGA)
|
2410011000NRG23071120221162298
|
07/11/2022
|
BUDHABARU NAIK
|
2410011WL0050178
|
BUDHABARU NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453911157
|
|
MR BUDHUBARU NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/502
(BARADONGA)
|
2410011000NRG23071120221162299
|
07/11/2022
|
DHARITRI NAIK
|
2410011WL0050178
|
DHARITRI NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453911160
|
|
MRS DHARITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/502
(BARADONGA)
|
2410011000NRG23071120221162300
|
07/11/2022
|
DULLABH NAEK
|
2410011WL0050178
|
DULLABH NAEK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453911162
|
|
MR DULLABH NAEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7799
(BARADONGA)
|
2410011000NRG23071120221162303
|
07/11/2022
|
UDAY JHANKAR
|
2410011WL0050178
|
UDAY JHANKAR
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453911155
|
|
MR UDAY JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7819
(BARADONGA)
|
2410011000NRG23071120221162304
|
07/11/2022
|
PURNA THAKUR
|
2410011WL0050178
|
PURNA THAKUR
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453911154
|
|
MRS URMILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-001/7972
(BARADONGA)
|
2410011000NRG23071120221162305
|
07/11/2022
|
MADHABA CHANDRA NAIK
|
2410011WL0050178
|
MADHABA CHANDRA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453911163
|
|
MR MADHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-001/8005
(BARADONGA)
|
2410011000NRG23071120221162308
|
07/11/2022
|
SRIDHARA BAG
|
2410011WL0050178
|
SRIDHARA BAG
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
15/11/2022
|
|
6453911153
|
|
MR SHRIDHARA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|