|
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-10-011-003-001/129
(BARADONGA)
|
2410011003NRG23211020221022049
|
21/10/2022
|
DALIMBA ROUT
|
2410011003WL0045929
|
DALIMBA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335565
|
|
MRS DALIMB ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30437
(BARADONGA)
|
2410011003NRG23211020221022055
|
21/10/2022
|
GOPI ROUT
|
2410011003WL0045929
|
GOPI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335567
|
|
MR GOPI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30459
(BARADONGA)
|
2410011003NRG23211020221022057
|
21/10/2022
|
KIRTTAN ROUT
|
2410011003WL0045929
|
KIRTTAN ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335559
|
|
MR KIRTTAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/24994
(BARADONGA)
|
2410011003NRG23211020221022082
|
21/10/2022
|
SUBASINI NAIK
|
2410011003WL0045929
|
SUBASINI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335574
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/7678
(BARADONGA)
|
2410011003NRG23211020221022086
|
21/10/2022
|
NANDA NAIK
|
2410011003WL0045929
|
NANDA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335571
|
|
MR NANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-001/124
(BARADONGA)
|
2410011003NRG23211020221022048
|
21/10/2022
|
DURJAN ROUT
|
2410011003WL0045929
|
DURJAN ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335564
|
|
MR DURJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/129
(BARADONGA)
|
2410011003NRG23211020221022050
|
21/10/2022
|
PURIT ROUT
|
2410011003WL0045929
|
PURIT ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335566
|
|
MR PURIT ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/25312
(BARADONGA)
|
2410011003NRG23211020221022054
|
21/10/2022
|
MADHAB MAJHI
|
2410011003WL0045929
|
MADHAB MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335561
|
|
MR MADHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30437
(BARADONGA)
|
2410011003NRG23211020221022056
|
21/10/2022
|
TULASHA ROUT
|
2410011003WL0045929
|
TULASHA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335575
|
|
MRS TULASA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/505
(BARADONGA)
|
2410011003NRG23211020221022073
|
21/10/2022
|
BUDE PUJHARI
|
2410011003WL0045929
|
BUDE PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335573
|
|
MRS BUDE PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/505
(BARADONGA)
|
2410011003NRG23211020221022072
|
21/10/2022
|
RATNAKARA PUJHARI
|
2410011003WL0045929
|
RATNAKARA PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335560
|
|
MR RATKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-001/7811
(BARADONGA)
|
2410011003NRG23211020221022074
|
21/10/2022
|
DHANABALA BARIK
|
2410011003WL0045929
|
DHANABALA BARIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335568
|
|
MR DHANABAL BARIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-001/7811
(BARADONGA)
|
2410011003NRG23211020221022075
|
21/10/2022
|
SASTA BARIK
|
2410011003WL0045929
|
SASTA BARIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335572
|
|
MRS SASTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-001/7975
(BARADONGA)
|
2410011003NRG23211020221022077
|
21/10/2022
|
KUNTALA PUJHARI
|
2410011003WL0045929
|
KUNTALA PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335570
|
|
MRS KUNTALA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-001/7975
(BARADONGA)
|
2410011003NRG23211020221022076
|
21/10/2022
|
PRAFULA PUJHARI
|
2410011003WL0045929
|
PRAFULA PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335562
|
|
MR PRAFULLA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-003/7590
(BARADONGA)
|
2410011003NRG23211020221022084
|
21/10/2022
|
UMA BANJARA
|
2410011003WL0045929
|
UMA BANJARA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335563
|
|
MR UMA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-003/7678
(BARADONGA)
|
2410011003NRG23211020221022085
|
21/10/2022
|
PABITRA NAIK
|
2410011003WL0045929
|
PABITRA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997335569
|
|
MR PABITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|