|
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-10-011-012-001/15304
(KOKSARA)
|
2410011012NRG23050720220406304
|
05/07/2022
|
DURBASA PUNJI
|
2410011012WL0023015
|
DURBASA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885096
|
|
MR DURBASA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15531
(KOKSARA)
|
2410011012NRG23050720220406305
|
05/07/2022
|
PURUSOTTAM NAYAK
|
2410011012WL0023015
|
PURUSOTTAM NAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885093
|
|
MR PURUSOTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/17323
(KOKSARA)
|
2410011012NRG23050720220406308
|
05/07/2022
|
MADHAVA GAHIR
|
2410011012WL0023015
|
MADHAVA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885108
|
|
MR MADHAVA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/22991
(KOKSARA)
|
2410011012NRG23050720220406309
|
05/07/2022
|
AENLA NAIK
|
2410011012WL0023015
|
AENLA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885097
|
|
MRS AENLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/32
(KOKSARA)
|
2410011012NRG23050720220406312
|
05/07/2022
|
LAXMI GAHIR
|
2410011012WL0023015
|
LAXMI GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885107
|
|
MRS LAXMI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/3201
(KOKSARA)
|
2410011012NRG23050720220406314
|
05/07/2022
|
CHANDRA NAIK
|
2410011012WL0023015
|
CHANDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885100
|
|
MRS CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/3201
(KOKSARA)
|
2410011012NRG23050720220406313
|
05/07/2022
|
KHETRA NAIK
|
2410011012WL0023015
|
KHETRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885090
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-001/3252
(KOKSARA)
|
2410011012NRG23050720220406315
|
05/07/2022
|
SATYABHAMA SABAR
|
2410011012WL0023015
|
SATYABHAMA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885106
|
|
MR SATYABHAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-002/22981
(KOKSARA)
|
2410011012NRG23050720220406316
|
05/07/2022
|
RUDRA NIAL
|
2410011012WL0023015
|
RUDRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885101
|
|
MR RUDRA NIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-002/30384
(KOKSARA)
|
2410011012NRG23050720220406320
|
05/07/2022
|
KSHIRA NIAL
|
2410011012WL0023015
|
KSHIRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885095
|
|
MRS KSHIRA NIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-002/30387
(KOKSARA)
|
2410011012NRG23050720220406321
|
05/07/2022
|
ANGUR NIAL
|
2410011012WL0023015
|
ANGUR NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885105
|
|
MR ANGUR NIAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-002/372
(KOKSARA)
|
2410011012NRG23050720220406322
|
05/07/2022
|
ALEKH NIAL
|
2410011012WL0023015
|
ALEKH NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885103
|
|
MR ALEKH NIAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-003/18566
(KOKSARA)
|
2410011012NRG23050720220406328
|
05/07/2022
|
LALITA DAS
|
2410011012WL0023015
|
LALITA DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885102
|
|
MRS LALITA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-003/19870
(KOKSARA)
|
2410011012NRG23050720220406331
|
05/07/2022
|
MANORANJAN SABAR
|
2410011012WL0023015
|
MANORANJAN SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885092
|
|
MR MANORANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-012-003/23026
(KOKSARA)
|
2410011012NRG23050720220406332
|
05/07/2022
|
NIRUPAMA ROUT
|
2410011012WL0023015
|
NIRUPAMA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885098
|
|
MRS NIRUPAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-012-003/30383
(KOKSARA)
|
2410011012NRG23050720220406334
|
05/07/2022
|
CHITRASEN NIA
|
2410011012WL0023015
|
CHITRASEN NIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885104
|
|
MRS UPASI NIAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-012-003/30442
(KOKSARA)
|
2410011012NRG23050720220406337
|
05/07/2022
|
CHANDRASEKHAR BAG
|
2410011012WL0023015
|
CHANDRASEKHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885094
|
|
MR CHANDRASEKHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-012-003/391
(KOKSARA)
|
2410011012NRG23050720220406341
|
05/07/2022
|
CHATURA NAIK
|
2410011012WL0023015
|
CHATURA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885099
|
|
MR CHATUR NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-012-003/399
(KOKSARA)
|
2410011012NRG23050720220406342
|
05/07/2022
|
SUBASH PANIGRAHI
|
2410011012WL0023015
|
SUBASH PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916885091
|
|
MR SUBASH PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|