|
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-10-011-002-001/17482
(BADPODA GUDA)
|
2410011000NRG23281220221854768
|
28/12/2022
|
MENAKA NAIK
|
2410011WL0069465
|
MENAKA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932404
|
|
MRS MENAKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30655
(BADPODA GUDA)
|
2410011000NRG23281220221854769
|
28/12/2022
|
ASHOK BHAINSAL
|
2410011WL0069465
|
ASHOK BHAINSAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932410
|
|
MR ASHOK BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30736
(BADPODA GUDA)
|
2410011000NRG23281220221854770
|
28/12/2022
|
CHITRASEN PUJHARI
|
2410011WL0069465
|
CHITRASEN PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932406
|
|
MR CHITRASEN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30736
(BADPODA GUDA)
|
2410011000NRG23281220221854771
|
28/12/2022
|
Kumari pujhari
|
2410011WL0069465
|
Kumari pujhari
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932408
|
|
MRS KUMARI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30796
(BADPODA GUDA)
|
2410011000NRG23281220221854772
|
28/12/2022
|
DURBAL DH.MAJHI
|
2410011WL0069465
|
DURBAL DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932397
|
|
MR DURBAL DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/30796
(BADPODA GUDA)
|
2410011000NRG23281220221854773
|
28/12/2022
|
NAYANA DH.MAJHI
|
2410011WL0069465
|
NAYANA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932407
|
|
MRS NAYANA DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/31243
(BADPODA GUDA)
|
2410011000NRG23281220221854774
|
28/12/2022
|
Mr. BHAJAMANA NAIK
|
2410011WL0069465
|
Mr. BHAJAMANA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932403
|
|
MR BHAJAMANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-003/16589
(BADPODA GUDA)
|
2410011000NRG23281220221854775
|
28/12/2022
|
BANSIDHAR DANDSENA
|
2410011WL0069465
|
BANSIDHAR DANDSENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932399
|
|
MR BANSIDHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-003/16644
(BADPODA GUDA)
|
2410011000NRG23281220221854778
|
28/12/2022
|
DEBA ROUT
|
2410011WL0069465
|
DEBA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932402
|
|
DEBA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-003/16644
(BADPODA GUDA)
|
2410011000NRG23281220221854779
|
28/12/2022
|
HIRA ROUT
|
2410011WL0069465
|
HIRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932396
|
|
MRS HIRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-002-003/16650
(BADPODA GUDA)
|
2410011000NRG23281220221854780
|
28/12/2022
|
GOBINDA PUJHARI
|
2410011WL0069465
|
GOBINDA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932400
|
|
MR GOVINDA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-002-003/16650
(BADPODA GUDA)
|
2410011000NRG23281220221854781
|
28/12/2022
|
PALAKA PUJHARI
|
2410011WL0069465
|
PALAKA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932409
|
|
MRS PALAKA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-002-003/16685
(BADPODA GUDA)
|
2410011000NRG23281220221854782
|
28/12/2022
|
MADHU ROUT
|
2410011WL0069465
|
MADHU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932398
|
|
MR MADHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-002-003/16714
(BADPODA GUDA)
|
2410011000NRG23281220221854784
|
28/12/2022
|
AMAR PUJHARI
|
2410011WL0069465
|
AMAR PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932401
|
|
MR AMAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-002-003/2314539
(BADPODA GUDA)
|
2410011000NRG23281220221854785
|
28/12/2022
|
GOBARDHAN PUJHARI
|
2410011WL0069465
|
GOBARDHAN PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932395
|
|
MR GOBARDHAN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-002-003/30846
(BADPODA GUDA)
|
2410011000NRG23281220221854786
|
28/12/2022
|
KHIRA PUJHARI
|
2410011WL0069465
|
KHIRA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086932405
|
|
MRS KHIR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|