|
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-10-011-020-004/1172
(TEMRA)
|
2410011020NRG23261020221053401
|
26/10/2022
|
BELAMUDRI NAIK
|
2410011020WL0046845
|
BELAMUDRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574622
|
|
MRS BELAMUDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1180
(TEMRA)
|
2410011020NRG23261020221053402
|
26/10/2022
|
JAGABANDHU CHANDI
|
2410011020WL0046845
|
JAGABANDHU CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574614
|
|
MR JAGABANDHU CHANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/1181
(TEMRA)
|
2410011020NRG23261020221053404
|
26/10/2022
|
RAJENDRA POD
|
2410011020WL0046845
|
RAJENDRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574610
|
|
MR RAJENDRA POD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/1188
(TEMRA)
|
2410011020NRG23261020221053407
|
26/10/2022
|
NIMAN CHANDI
|
2410011020WL0046845
|
NIMAN CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574625
|
|
MRS NIMANI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/1200
(TEMRA)
|
2410011020NRG23261020221053412
|
26/10/2022
|
LABANYA BISHI
|
2410011020WL0046845
|
LABANYA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574615
|
|
Mr. LABANYA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/24894
(TEMRA)
|
2410011020NRG23261020221053418
|
26/10/2022
|
SOMNATH NAIK
|
2410011020WL0046845
|
SOMNATH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574613
|
|
MR SOMANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/25121
(TEMRA)
|
2410011020NRG23261020221053423
|
26/10/2022
|
GITA PODH
|
2410011020WL0046845
|
GITA PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574619
|
|
GITA POD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/25121
(TEMRA)
|
2410011020NRG23261020221053424
|
26/10/2022
|
SAJAN POD
|
2410011020WL0046845
|
SAJAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574618
|
|
MRS SAJAN POD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-020-004/26119
(TEMRA)
|
2410011020NRG23261020221053427
|
26/10/2022
|
GUPTESWAR BAG
|
2410011020WL0046845
|
GUPTESWAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574609
|
|
MR GUPTESHWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-020-004/26130
(TEMRA)
|
2410011020NRG23261020221053428
|
26/10/2022
|
SOBHA PANIGRAHI
|
2410011020WL0046845
|
SOBHA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574620
|
|
SHOBHA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-020-004/26134
(TEMRA)
|
2410011020NRG23261020221053431
|
26/10/2022
|
KASHINATH NAIK
|
2410011020WL0046845
|
KASHINATH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574624
|
|
MR KASHINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-020-004/26135
(TEMRA)
|
2410011020NRG23261020221053432
|
26/10/2022
|
SANTOSH MAJHI
|
2410011020WL0046845
|
SANTOSH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574621
|
|
SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-020-004/26136
(TEMRA)
|
2410011020NRG23261020221053434
|
26/10/2022
|
GOMATI MAJHI
|
2410011020WL0046845
|
GOMATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574623
|
|
MRS GOMATI SORI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-020-004/26136
(TEMRA)
|
2410011020NRG23261020221053433
|
26/10/2022
|
TULA SORI
|
2410011020WL0046845
|
TULA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574617
|
|
MR TULA SORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-020-004/26139
(TEMRA)
|
2410011020NRG23261020221053435
|
26/10/2022
|
LOKANATHA SORI
|
2410011020WL0046845
|
LOKANATHA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574616
|
|
LOKANATH SORI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-020-004/26142
(TEMRA)
|
2410011020NRG23261020221053437
|
26/10/2022
|
DINGAR MAJHI
|
2410011020WL0046845
|
DINGAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574612
|
|
MR DINGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-020-004/26144
(TEMRA)
|
2410011020NRG23261020221053438
|
26/10/2022
|
GANAPATI SORI
|
2410011020WL0046845
|
GANAPATI SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574611
|
|
MR GANAPATI SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-020-004/1309
(TEMRA)
|
2410011020NRG23261020221053415
|
26/10/2022
|
SURESH MAJHI
|
2410011020WL0046845
|
SURESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574627
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-020-004/24894
(TEMRA)
|
2410011020NRG23261020221053419
|
26/10/2022
|
NABINA NAIK
|
2410011020WL0046845
|
NABINA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384574626
|
|
Mrs. NABINA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|