|
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-10-011-019-001/18502
(RENGALIPALI)
|
2410011019NRG23100620220251555
|
10/06/2022
|
ASHOK BHOI
|
2410011019WL0014802
|
ASHOK BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230635
|
|
MR ASHOK BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-001/18641
(RENGALIPALI)
|
2410011019NRG23100620220251556
|
10/06/2022
|
BAISHNAB PATRA
|
2410011019WL0014802
|
BAISHNAB PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230621
|
|
MR BAISHNAB PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-001/18947
(RENGALIPALI)
|
2410011019NRG23100620220251559
|
10/06/2022
|
SUBASA PATRA
|
2410011019WL0014802
|
SUBASA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230629
|
|
MR SUBAS PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-001/19021
(RENGALIPALI)
|
2410011019NRG23100620220251561
|
10/06/2022
|
PABITRA MAJHI
|
2410011019WL0014802
|
PABITRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230631
|
|
MR PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-001/22973
(RENGALIPALI)
|
2410011019NRG23100620220251563
|
10/06/2022
|
HEMANTA NAIK
|
2410011019WL0014802
|
HEMANTA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230633
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-001/23498
(RENGALIPALI)
|
2410011019NRG23100620220251564
|
10/06/2022
|
BARU PARABHOE
|
2410011019WL0014802
|
BARU PARABHOE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230630
|
|
MR BARU PARABHOE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-003/553
(RENGALIPALI)
|
2410011019NRG23100620220251573
|
10/06/2022
|
DURYODHAN SABAR
|
2410011019WL0014802
|
DURYODHAN SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230620
|
|
MR DURYODHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-005/18689
(RENGALIPALI)
|
2410011019NRG23100620220251580
|
10/06/2022
|
MICHE PUJHARI
|
2410011019WL0014802
|
MICHE PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230628
|
|
MRS MICHE PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-005/18698
(RENGALIPALI)
|
2410011019NRG23100620220251582
|
10/06/2022
|
PADMA MAJHI
|
2410011019WL0014802
|
PADMA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230623
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-005/18698
(RENGALIPALI)
|
2410011019NRG23100620220251581
|
10/06/2022
|
SANTOSH MAJHI
|
2410011019WL0014802
|
SANTOSH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230624
|
|
MR SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-005/18762
(RENGALIPALI)
|
2410011019NRG23100620220251585
|
10/06/2022
|
GOMATI PUJHARI
|
2410011019WL0014802
|
GOMATI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230622
|
|
MRS GOMATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-005/18767
(RENGALIPALI)
|
2410011019NRG23100620220251586
|
10/06/2022
|
JAYAPATI MAJHI
|
2410011019WL0014802
|
JAYAPATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230634
|
|
MR JAYAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-019-005/19007
(RENGALIPALI)
|
2410011019NRG23100620220251592
|
10/06/2022
|
HEMANTA CHANDI
|
2410011019WL0014802
|
HEMANTA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230617
|
|
MR HEMANT CHANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-019-005/19130
(RENGALIPALI)
|
2410011019NRG23100620220251593
|
10/06/2022
|
CHAITANYA MAJHI
|
2410011019WL0014802
|
CHAITANYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230618
|
|
MR CHAITANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-019-005/19385
(RENGALIPALI)
|
2410011019NRG23100620220251595
|
10/06/2022
|
SAHADEBAB MAJHI
|
2410011019WL0014802
|
SAHADEBAB MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230627
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-019-005/19385
(RENGALIPALI)
|
2410011019NRG23100620220251596
|
10/06/2022
|
SANTI MAJHI
|
2410011019WL0014802
|
SANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230626
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-019-005/24946
(RENGALIPALI)
|
2410011019NRG23100620220251597
|
10/06/2022
|
MADAN NAIK
|
2410011019WL0014802
|
MADAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230619
|
|
MR MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-019-001/18950
(RENGALIPALI)
|
2410011019NRG23100620220251560
|
10/06/2022
|
SANJAYA NAIK
|
2410011019WL0014802
|
SANJAYA NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230625
|
|
MR SANJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-019-001/294
(RENGALIPALI)
|
2410011019NRG23100620220251565
|
10/06/2022
|
RUPDHAR PATRA
|
2410011019WL0014802
|
RUPDHAR PATRA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332230632
|
|
MR RUPADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|