|
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-10-011-003-003/161
(BARADONGA)
|
2410011000NRG23120720220457866
|
12/07/2022
|
KARTIK JHANKAR
|
2410011WL0024842
|
KARTIK JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146955971
|
|
MR KARTIK JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-003/179
(BARADONGA)
|
2410011000NRG23120720220457868
|
12/07/2022
|
SANTU NAIK
|
2410011WL0024842
|
SANTU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146955973
|
|
MR SUNT NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/180
(BARADONGA)
|
2410011000NRG23120720220457869
|
12/07/2022
|
SUDARSAN NAIK
|
2410011WL0024842
|
SUDARSAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146955974
|
|
MR SUDARSAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/198
(BARADONGA)
|
2410011000NRG23120720220457870
|
12/07/2022
|
SANU PUJHARI
|
2410011WL0024842
|
SANU PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146955975
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/7766
(BARADONGA)
|
2410011000NRG23120720220457882
|
12/07/2022
|
PRASANTA PATTANAYAK
|
2410011WL0024842
|
PRASANTA PATTANAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146955968
|
|
MR PRASANTA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-003/7647
(BARADONGA)
|
2410011000NRG23120720220457875
|
12/07/2022
|
DIBAKAR PATTANAIK
|
2410011WL0024842
|
DIBAKAR PATTANAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146955976
|
|
MR DIBAKAR PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-003/7687
(BARADONGA)
|
2410011000NRG23120720220457877
|
12/07/2022
|
DAMABARU PUJHARI
|
2410011WL0024842
|
DAMABARU PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146955972
|
|
MR DAMBARUDHAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-003/7701
(BARADONGA)
|
2410011000NRG23120720220457878
|
12/07/2022
|
BIDYADHAR PATTNAIK
|
2410011WL0024842
|
BIDYADHAR PATTNAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146955970
|
|
MR BIDYADHAR PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-003/7766
(BARADONGA)
|
2410011000NRG23120720220457883
|
12/07/2022
|
PRASANTA PATTANAIK
|
2410011WL0024842
|
PRASANTA PATTANAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146955969
|
|
MR PRADEEP PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|