|
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-10-011-005-001/9624
(DALGUMA)
|
2410011000NRG23130720220467593
|
13/07/2022
|
TILA NAIK
|
2410011WL0025117
|
TILA NAIK
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146844566
|
|
TILA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-006-002/205
(DUDUKATHENGA)
|
2410011000NRG23130720220467604
|
13/07/2022
|
NITYANANDA NAIK
|
2410011WL0025119
|
NITYANANDA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146844563
|
|
MR NITYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-003/30405
(MAHIMA)
|
2410011000NRG23130720220468045
|
13/07/2022
|
Hukmi NAIK
|
2410011WL0025142
|
Hukmi NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146844560
|
|
MR HUKUMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-006-002/205
(DUDUKATHENGA)
|
2410011000NRG23130720220467605
|
13/07/2022
|
MINAMANI NAIK
|
2410011WL0025119
|
MINAMANI NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146844559
|
|
MRS MINAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-002/5185
(DUDUKATHENGA)
|
2410011000NRG23130720220467602
|
13/07/2022
|
BAMADEB GOUD
|
2410011WL0025118
|
BAMADEB GOUD
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146844562
|
|
MR BAMADEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-005-001/9683
(DALGUMA)
|
2410011000NRG23130720220467594
|
13/07/2022
|
DASARATHA NAG
|
2410011WL0025117
|
DASARATHA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146844564
|
|
MR DASARATHA NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-001/9859
(DALGUMA)
|
2410011000NRG23130720220467596
|
13/07/2022
|
TARUNI
|
2410011WL0025117
|
TARUNI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146844565
|
|
MRS TARUNI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-001/9859
(DALGUMA)
|
2410011000NRG23130720220467595
|
13/07/2022
|
TRILOCHAN KHARSEL
|
2410011WL0025117
|
TRILOCHAN KHARSEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146844556
|
|
MR TRILOCHAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-014-003/30405
(MAHIMA)
|
2410011000NRG23130720220468046
|
13/07/2022
|
Hukmi Naik
|
2410011WL0025142
|
Hukmi Naik
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146844561
|
|
MRS CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-014-003/6129
(MAHIMA)
|
2410011000NRG23130720220468074
|
13/07/2022
|
GOPAL MAJHI
|
2410011WL0025144
|
GOPAL MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146844558
|
|
MR GOPAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-020-005/1076
(TEMRA)
|
2410011000NRG23130720220467659
|
13/07/2022
|
KUMARMANI BAG
|
2410011WL0025128
|
KUMARMANI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146844557
|
|
Mr. KUMARMANI . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-020-004/25198
(TEMRA)
|
2410011000NRG23130720220467656
|
13/07/2022
|
LABANI GOPAL
|
2410011WL0025127
|
LABANI GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146844567
|
|
Mr. LABANI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|