|
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-10-011-010-002/23227
(KAUDOLA)
|
2410011000NRG23171020220989810
|
17/10/2022
|
BHAJU PUJHARI
|
2410011WL0044905
|
BHAJU PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5872044064
|
|
BHAJU PUJHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-001-001/30395
(AMPANI)
|
2410011000NRG23171020220990572
|
17/10/2022
|
hara naik
|
2410011WL0044937
|
hara naik
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5872044065
|
|
MRS HARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30395
(AMPANI)
|
2410011000NRG23171020220990571
|
17/10/2022
|
MOHAN NAIK
|
2410011WL0044937
|
MOHAN NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5872044061
|
|
MR MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-002/15800
(BADPODA GUDA)
|
2410011000NRG23171020220989800
|
17/10/2022
|
MANOJ HANS
|
2410011WL0044903
|
MANOJ HANS
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5872044057
|
|
MR MANOJ HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-002/15838
(BADPODA GUDA)
|
2410011000NRG23171020220989803
|
17/10/2022
|
MUKTA HANS
|
2410011WL0044903
|
MUKTA HANS
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5872044058
|
|
MRS MUKTA HANSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-002/15838
(BADPODA GUDA)
|
2410011000NRG23171020220989802
|
17/10/2022
|
RASHIKA HANS
|
2410011WL0044903
|
RASHIKA HANS
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5872044060
|
|
MR RASHIK HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-017-003/1620
(MUSAPALI)
|
2410011000NRG23171020220992624
|
17/10/2022
|
DURGA PRASAD GOPAL
|
2410011WL0044987
|
DURGA PRASAD GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5872044067
|
|
MR DURGA PRASAD GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-003/1620
(MUSAPALI)
|
2410011000NRG23171020220992625
|
17/10/2022
|
DURGA PRASAD GOPAL
|
2410011WL0044987
|
DURGA PRASAD GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5872044062
|
|
MS JEMAMANI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-017-003/1694
(MUSAPALI)
|
2410011000NRG23171020220992483
|
17/10/2022
|
Durjadhan Gopal
|
2410011WL0044977
|
Durjadhan Gopal
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5872044063
|
|
DURJADHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-017-003/1818
(MUSAPALI)
|
2410011000NRG23171020220992419
|
17/10/2022
|
RAMA ROUT
|
2410011WL0044973
|
RAMA ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5872044066
|
|
MR RAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-004-005/623
(DAHAGAON)
|
2410011000NRG23171020220990693
|
17/10/2022
|
SAMPATI CHANDAN
|
2410011WL0044940
|
SAMPATI CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5872044059
|
|
SAMPATI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|