|
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-10-011-006-002/5169
(DUDUKATHENGA)
|
2410011006NRG23130720220469521
|
13/07/2022
|
PADMA PUJHARI
|
2410011006WL0025215
|
PADMA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839174
|
|
MR PADMA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30382
(DUDUKATHENGA)
|
2410011006NRG23130720220469530
|
13/07/2022
|
SUKRU NAG
|
2410011006WL0025215
|
SUKRU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839177
|
|
MR SUKRU NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30385
(DUDUKATHENGA)
|
2410011006NRG23130720220469531
|
13/07/2022
|
DIALU NAG
|
2410011006WL0025215
|
DIALU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839178
|
|
MR DIALU NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30427
(DUDUKATHENGA)
|
2410011006NRG23130720220469532
|
13/07/2022
|
MARDARAJ NAG
|
2410011006WL0025215
|
MARDARAJ NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839171
|
|
MR MARDARAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30494
(DUDUKATHENGA)
|
2410011006NRG23130720220469534
|
13/07/2022
|
CHAMRA NAIK
|
2410011006WL0025215
|
CHAMRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839172
|
|
MR CHAMRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30511
(DUDUKATHENGA)
|
2410011006NRG23130720220469535
|
13/07/2022
|
THUNI NAG
|
2410011006WL0025215
|
THUNI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839179
|
|
MRS THUNI NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30512
(DUDUKATHENGA)
|
2410011006NRG23130720220469536
|
13/07/2022
|
MAENA KATA
|
2410011006WL0025215
|
MAENA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839180
|
|
MRS MAENA KATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/31
(DUDUKATHENGA)
|
2410011006NRG23130720220469553
|
13/07/2022
|
DHIRAN JUED
|
2410011006WL0025215
|
DHIRAN JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839169
|
|
MR DHIRAN JUEDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-003/4793
(DUDUKATHENGA)
|
2410011006NRG23130720220469569
|
13/07/2022
|
TEMA POD
|
2410011006WL0025215
|
TEMA POD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839175
|
|
MR TEMA POD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-003/4824
(DUDUKATHENGA)
|
2410011006NRG23130720220469573
|
13/07/2022
|
LAXMI NAIK
|
2410011006WL0025215
|
LAXMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839173
|
|
MRS LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-003/4836
(DUDUKATHENGA)
|
2410011006NRG23130720220469574
|
13/07/2022
|
GANAPATI PUJHARI
|
2410011006WL0025215
|
GANAPATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839170
|
|
MR GANAPATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-006-003/25890
(DUDUKATHENGA)
|
2410011006NRG23130720220469525
|
13/07/2022
|
MANJITA ROTHI
|
2410011006WL0025215
|
MANJITA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839176
|
|
MR MANJITA ROTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-006-002/531
(DUDUKATHENGA)
|
2410011006NRG23130720220469522
|
13/07/2022
|
MOHAN NAG
|
2410011006WL0025215
|
MOHAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839181
|
|
MR MOHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-006-003/4823
(DUDUKATHENGA)
|
2410011006NRG23130720220469571
|
13/07/2022
|
LAMBODHAR NAIK
|
2410011006WL0025215
|
LAMBODHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146839182
|
|
Mr. LAMBODHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|