|
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-10-011-011-001/11034
(KHUNTIA)
|
2410011000NRG23211120221327116
|
22/11/2022
|
ANANTARAM NAIK
|
2410011WL0054548
|
ANANTARAM NAIK
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
26/11/2022
|
|
6676704009
|
|
ANANTA RAM NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11208
(KHUNTIA)
|
2410011000NRG23211120221327110
|
22/11/2022
|
SANKAR NAG
|
2410011WL0054547
|
SANKAR NAG
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704010
|
|
MR SANKAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-010-002/13413
(KAUDOLA)
|
2410011000NRG23211120221327101
|
22/11/2022
|
kumudini naik
|
2410011WL0054545
|
kumudini naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704013
|
|
MR KUMUDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/13413
(KAUDOLA)
|
2410011000NRG23211120221327100
|
22/11/2022
|
NABANAIK
|
2410011WL0054545
|
NABANAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704012
|
|
MR NABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/23329
(KAUDOLA)
|
2410011000NRG23211120221327094
|
22/11/2022
|
RAGHU RAUT
|
2410011WL0054544
|
RAGHU RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704016
|
|
MR RAGHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/419
(KAUDOLA)
|
2410011000NRG23211120221327076
|
22/11/2022
|
BISWANATH NAG
|
2410011WL0054541
|
BISWANATH NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704008
|
|
Mr. BISWANATHA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-001-005/564
(AMPANI)
|
2410011000NRG23211120221328534
|
22/11/2022
|
ASHARAM MAJHI
|
2410011WL0054615
|
ASHARAM MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704011
|
|
ASHARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-010-001/14249
(KAUDOLA)
|
2410011000NRG23211120221327092
|
22/11/2022
|
ABHIMANYU MAJHI
|
2410011WL0054544
|
ABHIMANYU MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704014
|
|
MR ABHIMANYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-010-002/23528
(KAUDOLA)
|
2410011000NRG23211120221327086
|
22/11/2022
|
PARIKHITA NAIK
|
2410011WL0054543
|
PARIKHITA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704018
|
|
MR PARIKHITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-011-001/11037
(KHUNTIA)
|
2410011000NRG23211120221327121
|
22/11/2022
|
Rajiba Bishi
|
2410011WL0054549
|
Rajiba Bishi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676704015
|
|
SHRI RAJIB BISHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-017-003/1694
(MUSAPALI)
|
2410011000NRG23221120221344075
|
22/11/2022
|
Durjadhan Gopal
|
2410011WL0054983
|
Durjadhan Gopal
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704019
|
|
DURJADHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-017-003/1697
(MUSAPALI)
|
2410011000NRG23221120221343740
|
22/11/2022
|
DAMBUDHAR CHANDAN
|
2410011WL0054972
|
DAMBUDHAR CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704020
|
|
DAMBARUDHAR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-017-003/1818
(MUSAPALI)
|
2410011000NRG23221120221343742
|
22/11/2022
|
RAMA ROUT
|
2410011WL0054973
|
RAMA ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704017
|
|
MR RAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-010-002/13418
(KAUDOLA)
|
2410011000NRG23211120221327072
|
22/11/2022
|
JAYARAM BACHA
|
2410011WL0054541
|
JAYARAM BACHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704007
|
|
JAYARAM . BACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-010-002/23327
(KAUDOLA)
|
2410011000NRG23211120221327093
|
22/11/2022
|
KAUSALYA RAUT
|
2410011WL0054544
|
KAUSALYA RAUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704021
|
|
MRS HIRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-010-002/23329
(KAUDOLA)
|
2410011000NRG23211120221327095
|
22/11/2022
|
MANE RAUT
|
2410011WL0054544
|
MANE RAUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704022
|
|
MR HIRANYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-011-001/11205
(KHUNTIA)
|
2410011000NRG23211120221327122
|
22/11/2022
|
JALANDHAR NAG
|
2410011WL0054549
|
JALANDHAR NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676704023
|
|
MR JALANDAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|