|
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)
|
2410011002NRG23300620220378948
|
30/06/2022
|
KUMARMANI NAIK
|
2410011002WL0021583
|
KUMARMANI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700394
|
|
MR KUMAR MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17462
(BADPODA GUDA)
|
2410011002NRG23300620220378954
|
30/06/2022
|
RAMA CH. CHHATRIA
|
2410011002WL0021583
|
RAMA CH. CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700409
|
|
MR RAMAGHANDRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17466
(BADPODA GUDA)
|
2410011002NRG23300620220378956
|
30/06/2022
|
MANGLU NAIK
|
2410011002WL0021583
|
MANGLU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700401
|
|
MR MANGALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17523
(BADPODA GUDA)
|
2410011002NRG23300620220378958
|
30/06/2022
|
HARISHCHANDRA BEMAL
|
2410011002WL0021583
|
HARISHCHANDRA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700400
|
|
MR HARISHCHANDRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17523
(BADPODA GUDA)
|
2410011002NRG23300620220378959
|
30/06/2022
|
LOCHANI BEMAL
|
2410011002WL0021583
|
LOCHANI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700407
|
|
MRS LOCHANI BEMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17823
(BADPODA GUDA)
|
2410011002NRG23300620220378967
|
30/06/2022
|
BASUMATI NAIK
|
2410011002WL0021583
|
BASUMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700408
|
|
MRS BASMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17823
(BADPODA GUDA)
|
2410011002NRG23300620220378966
|
30/06/2022
|
NANDA KISHOR NAIK
|
2410011002WL0021583
|
NANDA KISHOR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700398
|
|
NANDA KISHOR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17859
(BADPODA GUDA)
|
2410011002NRG23300620220378968
|
30/06/2022
|
BINOD NAIK
|
2410011002WL0021583
|
BINOD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700403
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/17859
(BADPODA GUDA)
|
2410011002NRG23300620220378969
|
30/06/2022
|
DEBONAND
|
2410011002WL0021583
|
DEBONAND
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700404
|
|
MR DOBANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/18217
(BADPODA GUDA)
|
2410011002NRG23300620220378971
|
30/06/2022
|
SADANANDA MAJHI
|
2410011002WL0021583
|
SADANANDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700396
|
|
MR SADANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-002-001/18268
(BADPODA GUDA)
|
2410011002NRG23300620220378972
|
30/06/2022
|
GAJANAN PRADHANI
|
2410011002WL0021583
|
GAJANAN PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700395
|
|
GAJANAN PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-002-001/24100
(BADPODA GUDA)
|
2410011002NRG23300620220378981
|
30/06/2022
|
SHANKAR NAIK
|
2410011002WL0021583
|
SHANKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700397
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-002-001/30441
(BADPODA GUDA)
|
2410011002NRG23300620220378982
|
30/06/2022
|
AJAMBAR NAIK
|
2410011002WL0021583
|
AJAMBAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700414
|
|
MR AJAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-002-001/30462
(BADPODA GUDA)
|
2410011002NRG23300620220378983
|
30/06/2022
|
HEMANTA PRADHANI
|
2410011002WL0021583
|
HEMANTA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700402
|
|
MR HEMANTA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-002-001/30482
(BADPODA GUDA)
|
2410011002NRG23300620220378985
|
30/06/2022
|
SANTU PUJHARI
|
2410011002WL0021583
|
SANTU PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700406
|
|
MR SANTU PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-002-001/30511
(BADPODA GUDA)
|
2410011002NRG23300620220378986
|
30/06/2022
|
DHABELESWAR NAIK
|
2410011002WL0021583
|
DHABELESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700399
|
|
MR DHABALESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-002-001/30608
(BADPODA GUDA)
|
2410011002NRG23300620220378991
|
30/06/2022
|
KAILASH NAIK
|
2410011002WL0021583
|
KAILASH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022700405
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-002-001/17336
(BADPODA GUDA)
|
2410011002NRG23300620220378950
|
30/06/2022
|
SANDHYA NAIK
|
2410011002WL0021583
|
SANDHYA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022700410
|
|
Mrs. SANDHYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-002-001/17441
(BADPODA GUDA)
|
2410011002NRG23300620220378952
|
30/06/2022
|
KAMALA LOCHAN NAIK
|
2410011002WL0021583
|
KAMALA LOCHAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022700412
|
|
Mr. KAMALALOCHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-002-001/17462
(BADPODA GUDA)
|
2410011002NRG23300620220378955
|
30/06/2022
|
PADMA CHHATRIA
|
2410011002WL0021583
|
PADMA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022700413
|
|
Mrs. PADMA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KOKASARA
|
OR-10-011-002-001/30575
(BADPODA GUDA)
|
2410011002NRG23300620220378990
|
30/06/2022
|
SUNI DEI
|
2410011002WL0021583
|
SUNI DEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022700411
|
|
Mrs. SUNI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|