|
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-10-011-020-003/1242
(TEMRA)
|
2410011020NRG23231120221360102
|
23/11/2022
|
LAKSHMINATH RAO
|
2410011020WL0055399
|
LAKSHMINATH RAO
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/11/2022
|
|
6677195242
|
|
MRS MINA RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1161
(TEMRA)
|
2410011020NRG23231120221360104
|
23/11/2022
|
PHAKIR GOPAL
|
2410011020WL0055399
|
PHAKIR GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195245
|
|
MR PHAKIR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/1172
(TEMRA)
|
2410011020NRG23231120221360107
|
23/11/2022
|
BELAMUDRI NAIK
|
2410011020WL0055399
|
BELAMUDRI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195247
|
|
MRS BELAMUDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/1181
(TEMRA)
|
2410011020NRG23231120221360108
|
23/11/2022
|
RAJENDRA POD
|
2410011020WL0055399
|
RAJENDRA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195237
|
|
MR RAJENDRA POD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/1188
(TEMRA)
|
2410011020NRG23231120221360109
|
23/11/2022
|
NIMAN CHANDI
|
2410011020WL0055399
|
NIMAN CHANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195249
|
|
MRS NIMANI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/24876
(TEMRA)
|
2410011020NRG23231120221360114
|
23/11/2022
|
NILESHWAR GOPAL
|
2410011020WL0055399
|
NILESHWAR GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195243
|
|
MR NILESHWAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/24894
(TEMRA)
|
2410011020NRG23231120221360115
|
23/11/2022
|
SOMNATH NAIK
|
2410011020WL0055399
|
SOMNATH NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195241
|
|
MR SOMANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/25219
(TEMRA)
|
2410011020NRG23231120221360118
|
23/11/2022
|
KURE BAG
|
2410011020WL0055399
|
KURE BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195244
|
|
MR KURE BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-020-004/26119
(TEMRA)
|
2410011020NRG23231120221360119
|
23/11/2022
|
GUPTESWAR BAG
|
2410011020WL0055399
|
GUPTESWAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195240
|
|
MR GUPTESHWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-020-004/26134
(TEMRA)
|
2410011020NRG23231120221360122
|
23/11/2022
|
KASHINATH NAIK
|
2410011020WL0055399
|
KASHINATH NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195248
|
|
MR KASHINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-020-004/26135
(TEMRA)
|
2410011020NRG23231120221360123
|
23/11/2022
|
SANTOSH MAJHI
|
2410011020WL0055399
|
SANTOSH MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195252
|
|
SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-020-004/26139
(TEMRA)
|
2410011020NRG23231120221360124
|
23/11/2022
|
LOKANATHA SORI
|
2410011020WL0055399
|
LOKANATHA SORI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/11/2022
|
|
6677195246
|
|
LOKANATH SORI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-020-004/26142
(TEMRA)
|
2410011020NRG23231120221360126
|
23/11/2022
|
DINGAR MAJHI
|
2410011020WL0055399
|
DINGAR MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195239
|
|
MR DINGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-020-004/26144
(TEMRA)
|
2410011020NRG23231120221360127
|
23/11/2022
|
GANAPATI SORI
|
2410011020WL0055399
|
GANAPATI SORI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195238
|
|
MR GANAPATI SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-020-004/1309
(TEMRA)
|
2410011020NRG23231120221360112
|
23/11/2022
|
SURESH MAJHI
|
2410011020WL0055399
|
SURESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195250
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-020-004/24894
(TEMRA)
|
2410011020NRG23231120221360116
|
23/11/2022
|
NABINA NAIK
|
2410011020WL0055399
|
NABINA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6677195251
|
|
Mrs. NABINA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|