|
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-10-011-014-003/478
(MAHIMA)
|
2410011000NRG23130520220125468
|
13/05/2022
|
Hemalata Naik
|
2410011WL0007635
|
Hemalata Naik
|
00415
|
SBIN0001326
|
222
|
222
|
Processed
|
19/05/2022
|
|
1373081959
|
|
MRS HEMALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30462
(BARADONGA)
|
2410011000NRG23130520220124537
|
13/05/2022
|
JAETI MAJHI
|
2410011WL0007562
|
JAETI MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373081957
|
|
MRS JAETI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/503
(BARADONGA)
|
2410011000NRG23130520220124538
|
13/05/2022
|
BALA SING ROUT
|
2410011WL0007562
|
BALA SING ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373081956
|
|
MR BALASING ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/503
(BARADONGA)
|
2410011000NRG23130520220124539
|
13/05/2022
|
MULADEI ROUT
|
2410011WL0007562
|
MULADEI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373081955
|
|
MRS MULA RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-003/30454
(MAHIMA)
|
2410011000NRG23130520220125463
|
13/05/2022
|
ANABIKA NAIK
|
2410011WL0007635
|
ANABIKA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373081958
|
|
AMBIKA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KOKASARA
|
OR-10-011-014-003/478
(MAHIMA)
|
2410011000NRG23130520220125467
|
13/05/2022
|
Raghumani Naik
|
2410011WL0007635
|
Raghumani Naik
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
19/05/2022
|
|
1373081954
|
|
MR RAGHUMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-003-001/25217
(BARADONGA)
|
2410011000NRG23130520220124536
|
13/05/2022
|
PARAME ROUT
|
2410011WL0007562
|
PARAME ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373081951
|
|
PARAME ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7841
(BARADONGA)
|
2410011000NRG23130520220124540
|
13/05/2022
|
PABITRA DALAPATI
|
2410011WL0007562
|
PABITRA DALAPATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373081950
|
|
PABITRA DALPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7841
(BARADONGA)
|
2410011000NRG23130520220124541
|
13/05/2022
|
PABITRA DALPATI
|
2410011WL0007562
|
PABITRA DALPATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373081949
|
|
MRS NEELA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-014-001/209
(MAHIMA)
|
2410011000NRG23130520220125460
|
13/05/2022
|
GITANJALI KOLTHIA
|
2410011WL0007635
|
GITANJALI KOLTHIA
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
19/05/2022
|
|
1373081953
|
|
MRS USHABATI KOLTHIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-014-003/4195
(MAHIMA)
|
2410011000NRG23130520220125466
|
13/05/2022
|
HEMALATA MAHANAND
|
2410011WL0007635
|
HEMALATA MAHANAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373081952
|
|
MRS HEMALATA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|