|
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-10-011-019-001/18009
(RENGALIPALI)
|
2410011000NRG23050720220404613
|
05/07/2022
|
GAGAN BIHARI NAIK
|
2410011WL0022930
|
GAGAN BIHARI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880442
|
|
MR GAGAN BIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-001/18009
(RENGALIPALI)
|
2410011000NRG23050720220404612
|
05/07/2022
|
GAJINDRA NAIK
|
2410011WL0022930
|
GAJINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880447
|
|
MR GAJINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-001/18502
(RENGALIPALI)
|
2410011000NRG23050720220404616
|
05/07/2022
|
ASHOK BHOI
|
2410011WL0022930
|
ASHOK BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880437
|
|
MR ASHOK BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-001/18641
(RENGALIPALI)
|
2410011000NRG23050720220404617
|
05/07/2022
|
BAISHNAB PATRA
|
2410011WL0022930
|
BAISHNAB PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880445
|
|
MR BAISHNAB PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-001/19021
(RENGALIPALI)
|
2410011000NRG23050720220404623
|
05/07/2022
|
PABITRA MAJHI
|
2410011WL0022930
|
PABITRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880448
|
|
MR PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-001/22973
(RENGALIPALI)
|
2410011000NRG23050720220404626
|
05/07/2022
|
HEMANTA NAIK
|
2410011WL0022930
|
HEMANTA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880454
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-001/23498
(RENGALIPALI)
|
2410011000NRG23050720220404627
|
05/07/2022
|
BARU PARABHOE
|
2410011WL0022930
|
BARU PARABHOE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880452
|
|
MR BARU PARABHOE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-003/553
(RENGALIPALI)
|
2410011000NRG23050720220404637
|
05/07/2022
|
DURYODHAN SABAR
|
2410011WL0022930
|
DURYODHAN SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880444
|
|
MR DURYODHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-005/18689
(RENGALIPALI)
|
2410011000NRG23050720220404645
|
05/07/2022
|
MICHE PUJHARI
|
2410011WL0022930
|
MICHE PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880451
|
|
MRS MICHE PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-005/18698
(RENGALIPALI)
|
2410011000NRG23050720220404647
|
05/07/2022
|
PADMA MAJHI
|
2410011WL0022930
|
PADMA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880455
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-005/18698
(RENGALIPALI)
|
2410011000NRG23050720220404646
|
05/07/2022
|
SANTOSH MAJHI
|
2410011WL0022930
|
SANTOSH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880449
|
|
MR SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-005/18762
(RENGALIPALI)
|
2410011000NRG23050720220404650
|
05/07/2022
|
GOMATI PUJHARI
|
2410011WL0022930
|
GOMATI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880446
|
|
MRS GOMATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-019-005/18767
(RENGALIPALI)
|
2410011000NRG23050720220404651
|
05/07/2022
|
JAYAPATI MAJHI
|
2410011WL0022930
|
JAYAPATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880441
|
|
MR JAYAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-019-005/19007
(RENGALIPALI)
|
2410011000NRG23050720220404656
|
05/07/2022
|
HEMANTA CHANDI
|
2410011WL0022930
|
HEMANTA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880438
|
|
MR HEMANT CHANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-019-005/19130
(RENGALIPALI)
|
2410011000NRG23050720220404657
|
05/07/2022
|
CHAITANYA MAJHI
|
2410011WL0022930
|
CHAITANYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880439
|
|
MR CHAITANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-019-005/19385
(RENGALIPALI)
|
2410011000NRG23050720220404659
|
05/07/2022
|
SAHADEBAB MAJHI
|
2410011WL0022930
|
SAHADEBAB MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880443
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-019-005/19385
(RENGALIPALI)
|
2410011000NRG23050720220404660
|
05/07/2022
|
SANTI MAJHI
|
2410011WL0022930
|
SANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880450
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-019-005/24946
(RENGALIPALI)
|
2410011000NRG23050720220404661
|
05/07/2022
|
MADAN NAIK
|
2410011WL0022930
|
MADAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880440
|
|
MR MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-019-001/294
(RENGALIPALI)
|
2410011000NRG23050720220404628
|
05/07/2022
|
RUPDHAR PATRA
|
2410011WL0022930
|
RUPDHAR PATRA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880453
|
|
MR RUPADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|