|
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-10-011-019-001/18535
(RENGALIPALI)
|
2410011019NRG23270520220182374
|
27/05/2022
|
NAKULA BHOI
|
2410011019WL0011018
|
NAKULA BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881775535
|
|
MR NAKUL BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-001/18777
(RENGALIPALI)
|
2410011019NRG23270520220182377
|
27/05/2022
|
HARA BHOI
|
2410011019WL0011018
|
HARA BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881775536
|
|
MR HARA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-001/18925
(RENGALIPALI)
|
2410011019NRG23270520220182380
|
27/05/2022
|
BAISHNAB BANDICHHOD
|
2410011019WL0011018
|
BAISHNAB BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881775542
|
|
MR BAISHNAB BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-001/18977
(RENGALIPALI)
|
2410011019NRG23270520220182381
|
27/05/2022
|
RUPDHAR BANDICHHOD
|
2410011019WL0011018
|
RUPDHAR BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881775543
|
|
MR RUPDHAR BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-001/22983
(RENGALIPALI)
|
2410011019NRG23270520220182385
|
27/05/2022
|
KESABA MAJHI
|
2410011019WL0011018
|
KESABA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881775534
|
|
MR KESHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-001/23556
(RENGALIPALI)
|
2410011019NRG23270520220182388
|
27/05/2022
|
RAMESWAR KETAKI
|
2410011019WL0011018
|
RAMESWAR KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881775537
|
|
MR RAMESWAR KETAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-001/534
(RENGALIPALI)
|
2410011019NRG23270520220182396
|
27/05/2022
|
DWADASHI KETAKI
|
2410011019WL0011018
|
DWADASHI KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881775538
|
|
MR DWADASHI KETAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-001/535
(RENGALIPALI)
|
2410011019NRG23270520220182397
|
27/05/2022
|
LAXMAN BHOI
|
2410011019WL0011018
|
LAXMAN BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881775533
|
|
MR LAXMAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-001/536
(RENGALIPALI)
|
2410011019NRG23270520220182398
|
27/05/2022
|
DAMU BHOI
|
2410011019WL0011018
|
DAMU BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881775540
|
|
Mr. DAMBARUDHAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-019-001/284
(RENGALIPALI)
|
2410011019NRG23270520220182389
|
27/05/2022
|
DIGAMBAR PATRA
|
2410011019WL0011018
|
DIGAMBAR PATRA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881775539
|
|
SHRI DIGAMBAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-001/317
(RENGALIPALI)
|
2410011019NRG23270520220182394
|
27/05/2022
|
DHABELESWAR BHOI
|
2410011019WL0011018
|
DHABELESWAR BHOI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881775541
|
|
MR DHABALESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|