|
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)
|
2410011000NRG23040520220084934
|
04/05/2022
|
KUMARMANI NAIK
|
2410011WL0005226
|
KUMARMANI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177243406
|
|
MR KUMAR MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17346
(BADPODA GUDA)
|
2410011000NRG23040520220084938
|
04/05/2022
|
PRAPHULLA BEMAL
|
2410011WL0005226
|
PRAPHULLA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177243413
|
|
MRS PRAFULL BEMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17346
(BADPODA GUDA)
|
2410011000NRG23040520220084937
|
04/05/2022
|
PURUNDHAR BEMAL
|
2410011WL0005226
|
PURUNDHAR BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177243409
|
|
MR PURANDHAR BEMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17462
(BADPODA GUDA)
|
2410011000NRG23040520220084942
|
04/05/2022
|
RAMA CH. CHHATRIA
|
2410011WL0005226
|
RAMA CH. CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177243415
|
|
MR RAMAGHANDRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17463
(BADPODA GUDA)
|
2410011000NRG23040520220084944
|
04/05/2022
|
AMAR MAJHI
|
2410011WL0005226
|
AMAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177243408
|
|
MR AMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17463
(BADPODA GUDA)
|
2410011000NRG23040520220084945
|
04/05/2022
|
CHHAYA MAJHI
|
2410011WL0005226
|
CHHAYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177243414
|
|
MRS CHHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17466
(BADPODA GUDA)
|
2410011000NRG23040520220084946
|
04/05/2022
|
MANGLU NAIK
|
2410011WL0005226
|
MANGLU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177243410
|
|
MR MANGALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17859
(BADPODA GUDA)
|
2410011000NRG23040520220084955
|
04/05/2022
|
BINOD NAIK
|
2410011WL0005226
|
BINOD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177243411
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/17859
(BADPODA GUDA)
|
2410011000NRG23040520220084956
|
04/05/2022
|
DEBONAND
|
2410011WL0005226
|
DEBONAND
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177243412
|
|
MR DOBANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/18217
(BADPODA GUDA)
|
2410011000NRG23040520220084958
|
04/05/2022
|
SADANANDA MAJHI
|
2410011WL0005226
|
SADANANDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177243407
|
|
MR SADANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-002-001/17336
(BADPODA GUDA)
|
2410011000NRG23040520220084936
|
04/05/2022
|
SANDHYA NAIK
|
2410011WL0005226
|
SANDHYA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177243416
|
|
Mrs. SANDHYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-002-001/17441
(BADPODA GUDA)
|
2410011000NRG23040520220084940
|
04/05/2022
|
KAMALA LOCHAN NAIK
|
2410011WL0005226
|
KAMALA LOCHAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177243417
|
|
Mr. KAMALALOCHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-002-001/17462
(BADPODA GUDA)
|
2410011000NRG23040520220084943
|
04/05/2022
|
PADMA CHHATRIA
|
2410011WL0005226
|
PADMA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177243418
|
|
Mrs. PADMA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|