|
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-10-011-002-001/17246
(BADPODA GUDA)
|
2410011002NRG23120420220006259
|
13/04/2022
|
KUMARMANI NAIK
|
2410011002WL0000439
|
KUMARMANI NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399532
|
|
MR KUMAR MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17346
(BADPODA GUDA)
|
2410011002NRG23120420220006263
|
13/04/2022
|
PRAPHULLA BEMAL
|
2410011002WL0000439
|
PRAPHULLA BEMAL
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399542
|
|
MRS PRAFULL BEMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17346
(BADPODA GUDA)
|
2410011002NRG23120420220006262
|
13/04/2022
|
PURUNDHAR BEMAL
|
2410011002WL0000439
|
PURUNDHAR BEMAL
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399537
|
|
MR PURANDHAR BEMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17462
(BADPODA GUDA)
|
2410011002NRG23120420220006267
|
13/04/2022
|
RAMA CH. CHHATRIA
|
2410011002WL0000439
|
RAMA CH. CHHATRIA
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399546
|
|
MR RAMAGHANDRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17463
(BADPODA GUDA)
|
2410011002NRG23120420220006269
|
13/04/2022
|
AMAR MAJHI
|
2410011002WL0000439
|
AMAR MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399536
|
|
MR AMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17463
(BADPODA GUDA)
|
2410011002NRG23120420220006270
|
13/04/2022
|
CHHAYA MAJHI
|
2410011002WL0000439
|
CHHAYA MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399544
|
|
MRS CHHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17466
(BADPODA GUDA)
|
2410011002NRG23120420220006271
|
13/04/2022
|
MANGLU NAIK
|
2410011002WL0000439
|
MANGLU NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399538
|
|
MR MANGALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17859
(BADPODA GUDA)
|
2410011002NRG23120420220006278
|
13/04/2022
|
BINOD NAIK
|
2410011002WL0000439
|
BINOD NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399540
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/17859
(BADPODA GUDA)
|
2410011002NRG23120420220006279
|
13/04/2022
|
DEBONAND
|
2410011002WL0000439
|
DEBONAND
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399541
|
|
MR DOBANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/18217
(BADPODA GUDA)
|
2410011002NRG23120420220006281
|
13/04/2022
|
SADANANDA MAJHI
|
2410011002WL0000439
|
SADANANDA MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399535
|
|
MR SADANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-002-001/18248
(BADPODA GUDA)
|
2410011002NRG23120420220006283
|
13/04/2022
|
HEMANTA HANS
|
2410011002WL0000439
|
HEMANTA HANS
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399533
|
|
MR HEMANTA HANS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-002-001/18248
(BADPODA GUDA)
|
2410011002NRG23120420220006284
|
13/04/2022
|
PREMSILA HANS
|
2410011002WL0000439
|
PREMSILA HANS
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399543
|
|
MRS PREMASILA HANS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-002-001/18268
(BADPODA GUDA)
|
2410011002NRG23120420220006285
|
13/04/2022
|
GAJANAN PRADHANI
|
2410011002WL0000439
|
GAJANAN PRADHANI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399534
|
|
GAJANAN PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-002-001/30462
(BADPODA GUDA)
|
2410011002NRG23120420220006297
|
13/04/2022
|
HEMANTA PRADHANI
|
2410011002WL0000439
|
HEMANTA PRADHANI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399539
|
|
MR HEMANTA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-002-001/30478
(BADPODA GUDA)
|
2410011002NRG23120420220006299
|
13/04/2022
|
DEBRAJ BEMAL
|
2410011002WL0000439
|
DEBRAJ BEMAL
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917399545
|
|
MR DEBRAJ BEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19350
|
19350
|
|
|
|
|
|
|
|