|
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-10-011-002-001/17246
(BADPODA GUDA)
|
2410011000NRG23250520220168161
|
25/05/2022
|
KUMARMANI NAIK
|
2410011WL0010204
|
KUMARMANI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063927
|
|
MR KUMAR MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17346
(BADPODA GUDA)
|
2410011000NRG23250520220168165
|
25/05/2022
|
PRAPHULLA BEMAL
|
2410011WL0010204
|
PRAPHULLA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063936
|
|
MRS PRAFULL BEMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17346
(BADPODA GUDA)
|
2410011000NRG23250520220168164
|
25/05/2022
|
PURUNDHAR BEMAL
|
2410011WL0010204
|
PURUNDHAR BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063931
|
|
MR PURANDHAR BEMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17462
(BADPODA GUDA)
|
2410011000NRG23250520220168168
|
25/05/2022
|
RAMA CH. CHHATRIA
|
2410011WL0010204
|
RAMA CH. CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063938
|
|
MR RAMAGHANDRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17466
(BADPODA GUDA)
|
2410011000NRG23250520220168170
|
25/05/2022
|
MANGLU NAIK
|
2410011WL0010204
|
MANGLU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063932
|
|
MR MANGALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17859
(BADPODA GUDA)
|
2410011000NRG23250520220168175
|
25/05/2022
|
BINOD NAIK
|
2410011WL0010204
|
BINOD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063933
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17859
(BADPODA GUDA)
|
2410011000NRG23250520220168176
|
25/05/2022
|
DEBONAND
|
2410011WL0010204
|
DEBONAND
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063944
|
|
MR DOBANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/18217
(BADPODA GUDA)
|
2410011000NRG23250520220168178
|
25/05/2022
|
SADANANDA MAJHI
|
2410011WL0010204
|
SADANANDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063929
|
|
MR SADANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/18268
(BADPODA GUDA)
|
2410011000NRG23250520220168179
|
25/05/2022
|
GAJANAN PRADHANI
|
2410011WL0010204
|
GAJANAN PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063928
|
|
GAJANAN PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/30441
(BADPODA GUDA)
|
2410011000NRG23250520220168192
|
25/05/2022
|
AJAMBAR NAIK
|
2410011WL0010204
|
AJAMBAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063937
|
|
MR AJAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-002-001/30482
(BADPODA GUDA)
|
2410011000NRG23250520220168193
|
25/05/2022
|
SANTU PUJHARI
|
2410011WL0010204
|
SANTU PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063935
|
|
MR SANTU PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-002-001/30497
(BADPODA GUDA)
|
2410011000NRG23250520220168194
|
25/05/2022
|
NIRA BISHI
|
2410011WL0010204
|
NIRA BISHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063943
|
|
MRS NIRA BISHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-002-001/30511
(BADPODA GUDA)
|
2410011000NRG23250520220168195
|
25/05/2022
|
DHABELESWAR NAIK
|
2410011WL0010204
|
DHABELESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063930
|
|
MR DHABALESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-002-001/30608
(BADPODA GUDA)
|
2410011000NRG23250520220168199
|
25/05/2022
|
KAILASH NAIK
|
2410011WL0010204
|
KAILASH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063934
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-002-001/17336
(BADPODA GUDA)
|
2410011000NRG23250520220168163
|
25/05/2022
|
SANDHYA NAIK
|
2410011WL0010204
|
SANDHYA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063939
|
|
Mrs. SANDHYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-002-001/17441
(BADPODA GUDA)
|
2410011000NRG23250520220168166
|
25/05/2022
|
KAMALA LOCHAN NAIK
|
2410011WL0010204
|
KAMALA LOCHAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063941
|
|
Mr. KAMALALOCHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-002-001/17462
(BADPODA GUDA)
|
2410011000NRG23250520220168169
|
25/05/2022
|
PADMA CHHATRIA
|
2410011WL0010204
|
PADMA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063942
|
|
Mrs. PADMA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOKASARA
|
OR-10-011-002-001/30575
(BADPODA GUDA)
|
2410011000NRG23250520220168197
|
25/05/2022
|
SUNI DEI
|
2410011WL0010204
|
SUNI DEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880063940
|
|
Mrs. SUNI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|