|
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-10-011-012-001/15393
(KOKSARA)
|
2410011000NRG23120520220122110
|
12/05/2022
|
GOLABADAN NAIK
|
2410011WL0007468
|
GOLABADAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422439
|
|
MR GOLABADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15463
(KOKSARA)
|
2410011000NRG23120520220122112
|
12/05/2022
|
KASINATH NAIK
|
2410011WL0007468
|
KASINATH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422437
|
|
MR KASINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15463
(KOKSARA)
|
2410011000NRG23120520220122113
|
12/05/2022
|
PUSHPALATA NAIK
|
2410011WL0007468
|
PUSHPALATA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422447
|
|
MRS PUSHPALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/15531
(KOKSARA)
|
2410011000NRG23120520220122114
|
12/05/2022
|
PURUSOTTAM NAYAK
|
2410011WL0007468
|
PURUSOTTAM NAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422438
|
|
MR PURUSOTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/15532
(KOKSARA)
|
2410011000NRG23120520220122115
|
12/05/2022
|
REBATI NAIK
|
2410011WL0007468
|
REBATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422448
|
|
MRS REBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/15546
(KOKSARA)
|
2410011000NRG23120520220122117
|
12/05/2022
|
GAJANAN PANIGRAHI
|
2410011WL0007468
|
GAJANAN PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422445
|
|
MR GAJANNA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/15547
(KOKSARA)
|
2410011000NRG23120520220122118
|
12/05/2022
|
TANKA DHARA GOUD
|
2410011WL0007468
|
TANKA DHARA GOUD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422435
|
|
TANKADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-001/30440
(KOKSARA)
|
2410011000NRG23120520220122122
|
12/05/2022
|
PADMINI NAIK
|
2410011WL0007468
|
PADMINI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422443
|
|
MRS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-001/3202
(KOKSARA)
|
2410011000NRG23120520220122125
|
12/05/2022
|
TRINATH NAG
|
2410011WL0007468
|
TRINATH NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422444
|
|
MR TRINATH NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-001/3243
(KOKSARA)
|
2410011000NRG23120520220122127
|
12/05/2022
|
SONTOSINI PANIGRAHI
|
2410011WL0007468
|
SONTOSINI PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422441
|
|
MRS SANTOSINI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-003/18153
(KOKSARA)
|
2410011000NRG23120520220122133
|
12/05/2022
|
KUMUDINI PRADHANI
|
2410011WL0007468
|
KUMUDINI PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422446
|
|
MRS KUMUDINI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-003/18153
(KOKSARA)
|
2410011000NRG23120520220122132
|
12/05/2022
|
PARAMANANDA PRADHANI
|
2410011WL0007468
|
PARAMANANDA PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422436
|
|
MR PARAMANANDA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-003/18528
(KOKSARA)
|
2410011000NRG23120520220122134
|
12/05/2022
|
JALANDHAR NAIK
|
2410011WL0007468
|
JALANDHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422440
|
|
MR JALANDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-003/3107
(KOKSARA)
|
2410011000NRG23120520220122139
|
12/05/2022
|
HARISHANKAR KAR
|
2410011WL0007468
|
HARISHANKAR KAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422442
|
|
MR HARISHANKAR KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|